FRN:
2292126
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The Contract End Date was changed from 6/30/2015 to 6/30/2014 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:
$47,471.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,043.91
Payment Mode:
SPI
Remaining:
$20,428.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,494.44
$5,494.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,933.28
$65,933.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,933.28
$65,933.28
Requested Amount:
$47,471.96
$47,471.96