FRN:
2302877
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The Contract Award Date was changed from 12/19/2006 to 01/05/2007 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:
$115,200.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$72,000.00
Payment Mode:
SPI
Remaining:
$43,200.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Requested Amount:
$115,200.00
$115,200.00