FRN:
2470175
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:
$1,408.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$895.17
Payment Mode:
BEAR
Remaining:
$513.25
Last Date to Invoice:
2015-03-12
Monthly Cost:
$155.81
$155.81
Ineligible Monthly Cost:
$9.10
$9.10
Annual Recurring Charges:
$1,760.52
$1,760.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.52
$1,760.52
Requested Amount:
$1,408.42
$1,408.42