FRN:
2348239
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The Contract Award Date was changed from Month-to-Month to 3/22/2011 and CED from 6/30/2013 to 10/31/2016 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:
$16,817.30
Last Date of Service:
2016-10-31
Disbursed Amount:
$15,267.02
Payment Mode:
SPI
Remaining:
$1,550.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,893.84
$1,893.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,726.08
$22,726.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,726.08
$22,726.08
Requested Amount:
$16,817.30
$16,817.30