FRN:
2286876
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 06/30/2015 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:
$2,945.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,945.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$613.60
$613.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,363.20
$7,363.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,363.20
$7,363.20
Requested Amount:
$2,945.28
$2,945.28