FRN:
2473526
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 6/30/14 to 9/8/16 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:
$8,611.76
Last Date of Service:
2016-09-08
Disbursed Amount:
$4,046.62
Payment Mode:
BEAR
Remaining:
$4,565.14
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$79.94
$79.94
Annual Recurring Charges:
$11,040.72
$11,040.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.72
$11,040.72
Requested Amount:
$8,611.76
$8,611.76