FRN:
2343964
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 12/03/2010 to 03/17/2011 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:
$2,469.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,035.46
Payment Mode:
BEAR
Remaining:
$433.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$257.20
$257.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,086.40
$3,086.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,086.40
$3,086.40
Requested Amount:
$2,469.12
$2,469.12