FRN:
2612136
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The Contract Award Date was changed from 2/24/2014 to 11/9/2012 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:
$5,168.92
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,168.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$774.20
$774.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,290.40
$9,290.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,290.40
$9,290.40
Requested Amount:
$5,388.43
$5,388.43