FRN:
2480636
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/00 to 02/04/02 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:
$82,800.00
Last Date of Service:
2019-03-31
Disbursed Amount:
$18,318.60
Payment Mode:
BEAR
Remaining:
$64,481.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,000.00
$92,000.00
One Time Ineligible Cost:
$0.00
$92,000.00
Total Cost:
$92,000.00
$92,000.00
Requested Amount:
$82,800.00
$82,800.00