FRN:
2305022
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The Contract Award Date was changed from 2/3/2012 to 2/15/2010 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:
$971.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$473.28
Payment Mode:
BEAR
Remaining:
$498.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$202.43
$202.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,429.16
$2,429.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.16
$2,429.16
Requested Amount:
$971.66
$971.66