FRN:
2339167
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2011 to 03/23/2011 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:
$6,233.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,233.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$787.00
$787.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,444.00
$9,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.00
$9,444.00
Requested Amount:
$6,233.04
$6,233.04