FRN:
2353105
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 3/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from MTM to 3/15/2016 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:
$11,464.42
Last Date of Service:
2016-03-15
Disbursed Amount:
$11,464.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,194.21
$1,194.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,330.52
$14,330.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,330.52
$14,330.52
Requested Amount:
$11,464.42
$11,464.42