FRN:
2471674
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The Contract End Date was changed from 12/20/2013 to 12/21/2013 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:
$2,066.83
Last Date of Service:
2013-12-21
Disbursed Amount:
$1,295.82
Payment Mode:
BEAR
Remaining:
$771.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$640.81
$640.81
Ineligible Monthly Cost:
$2.90
$2.90
Annual Recurring Charges:
$3,827.46
$3,827.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.46
$3,827.46
Requested Amount:
$2,066.83
$2,066.83