FRN:
2300258
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/4/2011 to 1/24/2011 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:
$4,851.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,822.15
Payment Mode:
BEAR
Remaining:
$1,029.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$585.10
$585.10
Ineligible Monthly Cost:
$15.70
$15.70
Annual Recurring Charges:
$6,832.80
$6,832.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,832.80
$6,832.80
Requested Amount:
$4,851.29
$4,851.29