FRN:
2409096
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The Contract Award Date was changed from 05/25/2011 to 03/13/2012 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:
$6,381.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,381.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,063.55
$1,063.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,762.60
$12,762.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,762.60
$12,762.60
Requested Amount:
$6,381.30
$6,381.30