FRN:
2337848
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 3/14/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 6/14/2014 to 6/30/2013 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:
$12,173.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,173.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,127.20
$1,127.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,526.40
$13,526.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,526.40
$13,526.40
Requested Amount:
$12,173.76
$12,173.76