FRN:
2354196
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/11 to 03/23/11 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:
$8,946.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,946.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,780.00
$12,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,780.00
Requested Amount:
$8,946.00
$8,946.00