FRN:
2342630
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The Contract Award Date was changed from 6/30/2013 to 12/31/2015 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:
$913.15
Last Date of Service:
2015-12-31
Disbursed Amount:
$913.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$95.12
$95.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,141.44
$1,141.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.44
$1,141.44
Requested Amount:
$913.15
$913.15