FRN:
2474030
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:
$2,394.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,394.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$15.60
$15.60
Annual Recurring Charges:
$2,992.80
$2,992.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,992.80
$2,992.80
Requested Amount:
$2,394.24
$2,394.24