FRN:
2685794
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
FCDL Comment:
The Contract Award Date was changed from 02/26/13 to 03/13/13 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:
$22,945.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,945.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01
Monthly Cost:
$2,853.90
$2,853.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,246.80
$34,246.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,246.80
$34,246.80
Requested Amount:
$22,945.36
$22,945.36