FRN:
2373082
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2012 to 03/19/2012 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:
$14,352.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,352.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,328.94
$1,328.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,947.28
$15,947.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,947.28
$15,947.28
Requested Amount:
$14,352.55
$14,352.55