FRN:
2353005
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The Contract Award Date was changed from 9/1/2011 to 3/19/2012 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):
Committed Amount:
$5,749.38
Last Date of Service:
2013-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,749.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$760.50
$760.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,126.00
$9,126.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,126.00
$9,126.00
Requested Amount:
$5,749.38
$5,749.38