FRN:
2363762
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The Contract Award Date was changed from 7/1/2012 to 3/16/2012 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):
2012-07-02
Committed Amount:
$17,928.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,660.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,920.00
$19,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,920.00
Requested Amount:
$17,928.00
$17,928.00