FRN:
2498454
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The Contract Award Date was changed from 03/24/2011 to 06/26/2007 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:
$14,376.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,376.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,331.16
$1,331.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,973.92
$15,973.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,973.92
$15,973.92
Requested Amount:
$14,376.53
$14,376.53