FRN:
2406215
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/10 to 02/23/10 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:
$27,648.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,856.96
Payment Mode:
BEAR
Remaining:
$791.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Requested Amount:
$27,648.00
$27,648.00