FRN:
2263070
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 3/1/2012 to 2/6/2012 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:
$4,631.28
Last Date of Service:
2015-03-01
Disbursed Amount:
$1,610.95
Payment Mode:
SPI
Remaining:
$3,020.33
Last Date to Invoice:
2014-10-28
Monthly Cost:
$781.90
$781.90
Ineligible Monthly Cost:
$260.36
$260.36
Annual Recurring Charges:
$6,258.48
$6,258.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,258.48
$6,258.48
Requested Amount:
$4,631.28
$4,631.28