FRN:
2362973
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
FCDL Comment:
MR1: The Contract Expiration Date was changed from 11/14/2016 to 11/24/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Your request to split FRN 2362973 has been approved. The new FRN is 2879558 in the amount of $15,396.48 and the service provider is Windstream Communications.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,136.02
Last Date of Service:
2012-11-24
Disbursed Amount:
$10,136.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27
Monthly Cost:
$2,566.08
$2,566.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,792.96
$12,830.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,792.96
$12,830.40
Requested Amount:
$24,326.44
$10,136.02