FRN:
2299024
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 02/21/2012 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:
$6,048.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$740.25
Payment Mode:
SPI
Remaining:
$5,307.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Requested Amount:
$6,048.00
$6,048.00