FRN:
2422049
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The Contract Award Date was changed from 2/21/2012 to 2/15/2012 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:
$5,529.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,594.92
Payment Mode:
BEAR
Remaining:
$934.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Requested Amount:
$5,529.60
$5,529.60