FRN:
2524650
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The Contract Award Date was changed from 06/01/2008 to 03/13/2013 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:
$285.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$210.05
Payment Mode:
BEAR
Remaining:
$75.45
Last Date to Invoice:
2015-03-12
Monthly Cost:
$29.74
$29.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$356.88
$356.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.88
$356.88
Requested Amount:
$285.50
$285.50