FRN:
2324660
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-15
FCDL Comment:
The Contract Award Date was changed from 1/2/12 to 1/19/12 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:
$6,579.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,770.46
Payment Mode:
BEAR
Remaining:
$808.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$652.68
$652.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,832.16
$7,832.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,832.16
$7,832.16
Requested Amount:
$6,579.01
$6,579.01