FRN:
2628466
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The Contract Award Date was changed from 02/07/2014 to 07/01/2008 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:
$5,856.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,961.61
Payment Mode:
BEAR
Remaining:
$894.39
Last Date to Invoice:
2015-10-28
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Requested Amount:
$5,856.00
$5,856.00