FRN:
2228101
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/2011 to 03/24/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $5,600.00 to $5,377.13 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$58,073.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,073.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,600.00
$5,377.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,200.00
$64,525.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$64,525.56
Requested Amount:
$60,480.00
$58,073.00