FRN:
2244380
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2008 to 12/9/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,730.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,614.70
Payment Mode:
SPI
Remaining:
$116.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$533.14
$533.14
Ineligible Monthly Cost:
$2.50
$2.50
Annual Recurring Charges:
$6,367.68
$6,367.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,367.68
$6,367.68
Requested Amount:
$5,730.91
$5,730.91