FRN:
2471953
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 5/18/09 to 5/22/09 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:
$1,089.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$710.94
Payment Mode:
BEAR
Remaining:
$378.66
Last Date to Invoice:
2015-03-12
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$6.50
$6.50
Annual Recurring Charges:
$1,362.00
$1,362.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.00
$1,362.00
Requested Amount:
$1,089.60
$1,089.60