FRN:
2655729
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Award Date was changed from 6/30/2005 to 11/30/2005 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:
$2,160.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$432.68
Payment Mode:
BEAR
Remaining:
$1,727.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Requested Amount:
$2,160.00
$2,160.00