FRN:
2294578
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The Contract Award Date was changed from 02/11/2008 to 01/23/2008 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:
$37,898.99
Last Date of Service:
2014-02-20
Disbursed Amount:
$37,898.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,093.95
$5,093.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,127.40
$61,127.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,127.40
$61,127.40
Requested Amount:
$37,898.99
$37,898.99