FRN:
2296211
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 7/1/2012 to 1/26/2012 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):
2013-04-07
Committed Amount:
$1,680.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$818.94
Payment Mode:
BEAR
Remaining:
$861.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Requested Amount:
$6,720.00
$6,720.00