FRN:
2664567
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The Contract Award Date was changed from 12/16/2009 to 03/23/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,074.52
Last Date of Service:
2014-12-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,074.52
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,431.89
$1,431.89
Ineligible Monthly Cost:
$677.35
$677.35
Annual Recurring Charges:
$3,772.70
$3,772.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,527.24
$4,527.24
Requested Amount:
$4,074.52
$4,074.52