FRN:
2432362
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 01/17/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$655.99
Last Date of Service:
2014-07-12
Disbursed Amount:
$655.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$91.11
$91.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,093.32
$1,093.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.32
$1,093.32
Requested Amount:
$655.99
$655.99