FRN:
2305773
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 01/16/2008 to 12/18/2007 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:
$1,888.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,888.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$242.06
$242.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,904.72
$2,904.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.72
$2,904.72
Requested Amount:
$1,888.07
$1,888.07