FRN:
2275519
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2011 to 02/09/2012 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:
$27,900.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,074.02
Payment Mode:
BEAR
Remaining:
$9,825.98
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,000.00
$31,000.00
Requested Amount:
$27,900.00
$27,900.00