FRN:
2471853
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:
$833.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$220.16
Payment Mode:
BEAR
Remaining:
$613.70
Last Date to Invoice:
2018-03-05
Monthly Cost:
$93.36
$93.36
Ineligible Monthly Cost:
$6.50
$6.50
Annual Recurring Charges:
$1,042.32
$1,042.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.32
$1,042.32
Requested Amount:
$833.86
$833.86