FRN:
2284991
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The Contract Award Date was changed from 7/6/2011 to 1/11/2012 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:
$6,012.00
Last Date of Service:
2013-07-29
Disbursed Amount:
$6,012.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Requested Amount:
$6,012.00
$6,012.00