FRN:
2366952
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-10
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 7/1/04 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Verizon, SPIN number 143001291.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$2,325.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,325.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$323.03
$323.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,876.36
$3,876.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.36
$3,876.36
Requested Amount:
$2,325.82
$2,325.82