FRN:
2365385
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/12/2012 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:
$503.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$291.10
Payment Mode:
SPI
Remaining:
$212.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$64.58
$64.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$774.96
$774.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.96
$774.96
Requested Amount:
$503.72
$503.72