FRN:
2314516
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
The Contract Award Date was changed from 12/01/2006 to 01/11/2007 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:
$15,041.40
Last Date of Service:
2014-02-28
Disbursed Amount:
$15,041.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,365.00
$2,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,380.00
$28,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,380.00
$28,380.00
Requested Amount:
$15,041.40
$15,041.40