FRN:
2270194
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2015 to 2/28/2015 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:
$87,768.00
Last Date of Service:
2015-02-28
Disbursed Amount:
$87,768.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,752.00
$9,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,024.00
$117,024.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,024.00
$117,024.00
Requested Amount:
$87,768.00
$87,768.00