FRN:
2295092
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/01/2012 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):
2012-07-01
Committed Amount:
$1,689.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,689.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$175.96
$175.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,111.52
$2,111.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.52
$2,111.52
Requested Amount:
$1,689.22
$1,689.22