FRN:
2288535
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract End Date was changed from 1/19/2015 to 6/30/2014 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:
$84,029.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$84,029.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,094.10
$9,094.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,129.20
$109,129.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,129.20
$109,129.20
Requested Amount:
$84,029.48
$84,029.48