FRN:
2308931
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The Contract Award Date was changed from 10/22/2010 to 10/29/2010 to agree with the documentation provided during the review of the FCC Form 471.<><><><><>MR2: The Contract End Date was changed from 2/28/2016 to 10/28/2015 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:
$7,910.46
Last Date of Service:
2015-10-28
Disbursed Amount:
$7,882.52
Payment Mode:
BEAR
Remaining:
$27.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,318.41
$1,318.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,820.92
$15,820.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,820.92
$15,820.92
Requested Amount:
$7,910.46
$7,910.46