FRN:
2298650
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/17/2011 to 1/13/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$162,324.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$162,324.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,030.00
$15,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,360.00
$180,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,360.00
$180,360.00
Requested Amount:
$162,324.00
$162,324.00