FRN:
2468034
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/05/2010 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:
$3,044.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,642.39
Payment Mode:
BEAR
Remaining:
$401.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$11.80
$11.80
Annual Recurring Charges:
$3,758.40
$3,758.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.40
$3,758.40
Requested Amount:
$3,044.30
$3,044.30