FRN:
2383564
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM)service to contractual service with Contract Award Date 03/20/2012 and Contract Expiration Date 06/30/2013 to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,985.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,420.32
Payment Mode:
BEAR
Remaining:
$565.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$830.93
$830.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,971.16
$9,971.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,971.16
$9,971.16
Requested Amount:
$4,985.58
$4,985.58