FRN:
2439325
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$1,768.06
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,593.43
Payment Mode:
BEAR
Remaining:
$174.63
Last Date to Invoice:
2015-05-08
Monthly Cost:
$647.64
$647.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,533.48
$4,533.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,533.48
$4,533.48
Requested Amount:
$1,768.06
$1,768.06