FRN:
2327603
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from MTM to 02/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from MTM to 06/30/2015 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:
$9,940.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,907.26
Payment Mode:
BEAR
Remaining:
$2,032.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$920.39
$920.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,044.68
$11,044.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,044.68
$11,044.68
Requested Amount:
$9,940.21
$9,940.21