FRN:
2441170
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The Contract Award Date was changed from blank to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from blank to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from MTM to ITT46 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,657.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,657.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$619.00
$619.00
One Time Ineligible Cost:
$619.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Requested Amount:
$3,657.60
$3,657.60