FRN:
2390360
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 03/14/2012 to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2012 to 03/16/2015 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:
$33,306.22
Last Date of Service:
2015-03-16
Disbursed Amount:
$24,749.35
Payment Mode:
BEAR
Remaining:
$8,556.87
Last Date to Invoice:
2015-01-28
Monthly Cost:
$3,185.68
$3,185.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,228.16
$38,228.16
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$38,728.16
$38,728.16
Requested Amount:
$34,468.06
$33,306.22