FRN:
2420161
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The Contract Award Date was changed from 10/26/2012 to 10/26/2010 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:
$8,956.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,956.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,196.00
$11,196.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,196.00
$11,196.00
Requested Amount:
$8,956.80
$8,956.80