FRN:
2449139
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
MR1: The Contract Award Date was changed from 4/20/06 to 9/18/06 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:
$6,264.02
Last Date of Service:
2016-09-17
Disbursed Amount:
$4,740.18
Payment Mode:
BEAR
Remaining:
$1,523.84
Last Date to Invoice:
2015-04-22
Monthly Cost:
$822.25
$822.25
Ineligible Monthly Cost:
$54.60
$54.60
Annual Recurring Charges:
$9,211.80
$9,211.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,211.80
$9,211.80
Requested Amount:
$6,264.02
$6,264.02