FRN:
2511629
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: The FRN was modified from MTM to Contract to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from none to 03/18/3012 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:
$12,247.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,247.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,948.15
$2,948.15
Ineligible Monthly Cost:
$396.56
$396.56
Annual Recurring Charges:
$30,619.08
$30,619.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,619.08
$30,619.08
Requested Amount:
$12,247.63
$12,247.63