FRN:
2351232
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The Contract Award Date was changed from 02/02/2012 to 02/02/2010 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:
$1,155.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$622.27
Payment Mode:
BEAR
Remaining:
$532.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$196.45
$196.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,357.40
$2,357.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.40
$2,357.40
Requested Amount:
$1,155.13
$1,155.13