FRN:
2424036
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 12/28/2012 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:
$1,143.26
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,143.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$119.09
$119.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,429.08
$1,429.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.08
$1,429.08
Requested Amount:
$1,143.26
$1,143.26