FRN:
2384708
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2012 to 03/19/2012 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:
$35,880.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,031.50
Payment Mode:
SPI
Remaining:
$27,848.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,475.00
$7,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,700.00
$89,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,700.00
$89,700.00
Requested Amount:
$35,880.00
$35,880.00