FRN:
2343841
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/16/2010 to 02/15/2010 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:
$13,676.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,162.70
Payment Mode:
BEAR
Remaining:
$514.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,461.13
$1,461.13
Ineligible Monthly Cost:
$54.06
$54.06
Annual Recurring Charges:
$16,884.84
$16,884.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,884.84
$16,884.84
Requested Amount:
$13,676.72
$13,676.72