FRN:
2321940
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $594.99 to $555.00 to remove: the ineligible router. <><><><><> MR2: The Contract Award Date was changed from 7/1/2012 to 1/27/2012 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:
$3,330.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,615.52
Payment Mode:
SPI
Remaining:
$714.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$594.99
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,139.88
$6,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,139.88
$6,660.00
Requested Amount:
$3,569.94
$3,330.00