FRN:
2684616
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The Contract Award Date was changed from 02/28/2013 to 03/24/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$302.40
Last Date of Service:
2016-09-22
Disbursed Amount:
$232.67
Payment Mode:
BEAR
Remaining:
$69.73
Last Date to Invoice:
2015-10-28
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$432.00
$432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Requested Amount:
$302.40
$302.40