FRN:
2455425
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR: The Contract Award Date was changed from 1/30/2014 to 3/13/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$12,723.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,723.93
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,865.75
$2,865.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,389.00
$34,389.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,194.50
$17,194.50
Requested Amount:
$12,723.93
$12,723.93