FRN:
2325703
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The Contract Award Date was changed to 03/18/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed to B560911-0010 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:
$4,447.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,447.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$710.60
$710.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,527.20
$8,527.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,527.20
$8,527.20
Requested Amount:
$7,248.12
$7,248.12