FRN:
2257870
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The Contract Award Date was changed from 1/31/12 to 1/20/12 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:
$4,500.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,500.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.04
$5,000.04
Requested Amount:
$4,500.04
$4,500.04