FRN:
2541320
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The Contract Award Date was changed from 03/13/2013 to 03/14/2013 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:
$0.00
Last Date of Service:
2016-03-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$515.90
$515.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,190.80
$6,190.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,190.80
$6,190.80
Requested Amount:
$5,571.72
$5,571.72