FRN:
2315085
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The Contract Award Date was changed from 3/18/2011 to 3/22/2011 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:
$2,650.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,650.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Requested Amount:
$2,312.40
$2,650.80