FRN:
2344612
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The Contract Award Date was changed from 05/25/11 to 03/13/2012 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:
$6,302.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,302.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,050.40
$1,050.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,604.80
$12,604.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,604.80
$12,604.80
Requested Amount:
$6,302.40
$6,302.40