FRN:
2473694
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:
$3,817.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,817.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$410.66
$410.66
Ineligible Monthly Cost:
$13.00
$13.00
Annual Recurring Charges:
$4,771.92
$4,771.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,771.92
$4,771.92
Requested Amount:
$3,817.54
$3,817.54