FRN:
2389738
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 2/24/2012 to 2/24/2011 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:
$13,068.72
Last Date of Service:
2014-02-28
Disbursed Amount:
$13,068.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,593.00
$2,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,116.00
$31,116.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,116.00
$31,116.00
Requested Amount:
$13,068.72
$13,068.72