FRN:
2255880
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 01/07/2005 to 11/07/2003 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:
$20,449.06
Last Date of Service:
2013-11-07
Disbursed Amount:
$14,489.96
Payment Mode:
BEAR
Remaining:
$5,959.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,130.11
$2,130.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,561.32
$25,561.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,561.32
$25,561.32
Requested Amount:
$20,449.06
$20,449.06