FRN:
2486004
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2012 to 03/19/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,982.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,982.40
Last Date to Invoice:
2015-12-31
Monthly Cost:
$2,128.00
$2,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,536.00
$25,536.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,536.00
$25,536.00
Requested Amount:
$22,982.40
$22,982.40