FRN:
2349571
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 3/1/2012 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:
$1,326.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,326.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$138.13
$138.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,657.56
$1,657.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,657.56
$1,657.56
Requested Amount:
$1,326.05
$1,326.05