FRN:
2362217
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
The Contract Expiration Date was changed from 10/28/2015 to 10/31/2013 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:
$14,224.52
Last Date of Service:
2013-10-31
Disbursed Amount:
$7,059.36
Payment Mode:
BEAR
Remaining:
$7,165.16
Last Date to Invoice:
2016-06-27
Monthly Cost:
$1,539.45
$1,539.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,473.40
$18,473.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,473.40
$18,473.40
Requested Amount:
$14,224.52
$14,224.52