FRN:
2431142
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: The Contract Award Date was changed from 1/7/2011 to 1/10/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 6/30/2016 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Requested Amount:
$2,160.00
$2,160.00