FRN:
2220496
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
The Contract End Date was changed from 7/1/2014 to 6/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,041.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,041.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-08-29
Monthly Cost:
$1,255.76
$1,255.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,069.12
$15,069.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,069.12
$15,069.12
Requested Amount:
$12,055.30
$9,041.47