FRN:
2385697
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The Contract Award Date was changed from 2/4/2008 to 2/19/2012 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:
$23,716.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,716.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,196.00
$2,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,352.00
$26,352.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,352.00
$26,352.00
Requested Amount:
$23,716.80
$23,716.80