FRN:
2387323
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 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):
Committed Amount:
$5,173.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,173.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$479.04
$479.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,748.48
$5,748.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.48
$5,748.48
Requested Amount:
$5,173.63
$5,173.63