FRN:
2561042
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: The Contract Award Number was changed from 7758 to 7558 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:
$13,552.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,552.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,486.07
$1,486.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,832.84
$17,832.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,832.84
$17,832.84
Requested Amount:
$13,552.96
$13,552.96