FRN:
2383183
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/16/2011 to 03/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,921.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,029.07
Payment Mode:
SPI
Remaining:
$42,892.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,085.30
$5,085.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,023.60
$61,023.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,023.60
$61,023.60
Requested Amount:
$54,921.24
$54,921.24