FRN:
2610212
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The Contract Award Date was changed from 02/13/2012 to 12/13/2012 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:
$7,638.00
Last Date of Service:
2016-02-28
Disbursed Amount:
$7,236.00
Payment Mode:
BEAR
Remaining:
$402.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Requested Amount:
$7,638.00
$7,638.00