FRN:
2326031
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/4/2015 to 2/12/2014 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:
$8,789.26
Last Date of Service:
2014-02-12
Disbursed Amount:
$6,836.81
Payment Mode:
BEAR
Remaining:
$1,952.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$813.82
$813.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,765.84
$9,765.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,765.84
$9,765.84
Requested Amount:
$8,789.26
$8,789.26