FRN:
2332674
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The Contract Award Date was changed from 03/20/2012 to 03/12/2012 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:
$8,665.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,995.02
Payment Mode:
SPI
Remaining:
$1,670.18
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$42.00
$42.00
One Time Ineligible Cost:
$0.00
$42.00
Total Cost:
$14,442.00
$14,442.00
Requested Amount:
$8,665.20
$8,665.20