FRN:
2328583
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
The Contract Award Date was changed from 01/30/2008 to 01/08/2008 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:
$4,114.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,266.94
Payment Mode:
BEAR
Remaining:
$847.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$408.22
$408.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,898.64
$4,898.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,898.64
$4,898.64
Requested Amount:
$4,114.86
$4,114.86