FRN:
2541514
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The Contract Award Date was changed from 01/30/2005 to 11/30/2005 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):
2014-02-02
Committed Amount:
$9,607.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,605.76
Payment Mode:
BEAR
Remaining:
$1,001.74
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,135.00
$2,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,620.00
$25,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$25,620.00
Requested Amount:
$23,058.00
$23,058.00