FRN:
2375415
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The Contract Award Date was changed from 06/05/2008 to 01/01/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract number was changed from ITT46 to ITT09 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:
$1,333.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,333.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$270.95
$270.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,251.40
$3,251.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.40
$3,251.40
Requested Amount:
$1,333.07
$1,333.07