FRN:
2618051
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Award Date was changed from 03/21/13 to 03/06/2014 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:
$781.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$781.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$81.40
$81.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$976.80
$976.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976.80
$976.80
Requested Amount:
$781.44
$781.44