FRN:
2406510
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The Contract Award Date was changed from 03/05/2013 to 01/08/2013 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:
$835.56
Last Date of Service:
2015-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$835.56
Last Date to Invoice:
2014-10-30
Monthly Cost:
$116.05
$116.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,392.60
$1,392.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.60
$1,392.60
Requested Amount:
$835.56
$835.56