FRN:
2624810
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
The Contract Award Date was changed from 3/19/2014 to 11/15/2013 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:
$4,241.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,384.47
Payment Mode:
BEAR
Remaining:
$1,857.24
Last Date to Invoice:
2016-02-25
Monthly Cost:
$883.69
$883.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,604.28
$10,604.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,604.28
$10,604.28
Requested Amount:
$4,241.71
$4,241.71