FRN:
2376890
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2012 to 02/27/2012 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:
$14,628.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,628.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,354.50
$1,354.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,254.00
$16,254.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,254.00
$16,254.00
Requested Amount:
$14,628.60
$14,628.60