FRN:
2489900
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2011 to 02/28/2013 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:
$5,119.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,062.86
Payment Mode:
SPI
Remaining:
$57.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$602.84
$602.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,234.08
$7,234.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$7,314.08
$7,314.08
Requested Amount:
$5,119.86
$5,119.86