FRN:
2263970
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/10/2009 to 1/30/2007 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:
$3,352.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,351.04
Payment Mode:
SPI
Remaining:
$1.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$349.21
$349.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,190.52
$4,190.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,190.52
$4,190.52
Requested Amount:
$3,352.42
$3,352.42