FRN:
2700809
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The Contract Award Date was changed from 4/24/2014 to 9/19/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$570.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$570.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$118.79
$118.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,425.48
$1,425.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.48
$1,425.48
Requested Amount:
$570.19
$570.19