FRN:
2491274
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 03/07/2013 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:
$5,787.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,787.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$602.83
$602.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,233.96
$7,233.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,233.96
$7,233.96
Requested Amount:
$5,787.17
$5,787.17