FRN:
2301657
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
MR1: The Contract Award Date was changed from 3/1/2012 to 3/14/2012 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:
$7,034.36
Last Date of Service:
2013-03-01
Disbursed Amount:
$7,034.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$868.44
$868.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,947.52
$6,947.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,815.96
$7,815.96
Requested Amount:
$7,034.36
$7,034.36