FRN:
2288615
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 07/01/2012 to 02/21/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 07/12/2014 to 2/14/2013 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:
$356.56
Last Date of Service:
2013-02-14
Disbursed Amount:
$356.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$89.14
$89.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,069.68
$623.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.68
$713.12
Requested Amount:
$534.84
$356.56