FRN:
2496077
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2011 to 01/19/2011 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:
$12,419.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,227.97
Payment Mode:
BEAR
Remaining:
$191.71
Last Date to Invoice:
2015-01-02
Monthly Cost:
$1,149.97
$1,149.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,799.64
$13,799.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,799.64
$13,799.64
Requested Amount:
$12,419.68
$12,419.68