FRN:
2262579
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 1/18/2007 to 2/24/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-08-12
Service Start Date (486):
2012-08-12
Committed Amount:
$7,050.30
Last Date of Service:
2017-08-11
Disbursed Amount:
$6,409.36
Payment Mode:
BEAR
Remaining:
$640.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$866.13
$866.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,393.56
$10,393.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,527.43
$9,527.43
Requested Amount:
$7,050.30
$7,050.30