FRN:
2352325
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2013 to 6/30/2016 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:
$4,725.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,725.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$32.81
$32.81
Annual Recurring Charges:
$5,906.28
$5,906.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,906.28
$5,906.28
Requested Amount:
$4,725.02
$4,725.02