FRN:
2531928
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
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):
2014-01-21
Committed Amount:
$10,759.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,759.66
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,992.53
$1,992.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,910.36
$23,910.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,910.36
$23,910.36
Requested Amount:
$21,519.32
$21,519.32