FRN:
2363395
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The Contract Award Date was changed from 1/23/2008 to 1/23/2009 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:
$2,625,134.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,846,150.26
Payment Mode:
SPI
Remaining:
$778,983.91
Last Date to Invoice:
2015-01-28
Monthly Cost:
$333,003.58
$333,003.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,996,042.96
$3,996,042.96
One Time Cost:
$42,625.00
$42,625.00
One Time Ineligible Cost:
$0.00
$42,625.00
Total Cost:
$4,038,667.96
$4,038,667.96
Requested Amount:
$2,625,134.17
$2,625,134.17