FRN:
2527267
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FCC form 470 was modified from 557190001054751 to 628050001035124 to agree with the applicant documentation. <><><><><> MR2: The contract number was modified from C-03430615 to MA-758-1300000727 to agree with the applicant documentation. <><><><><> MR3: The contract award date was modified from 02/01/2005 to 02/21/2013 to agree with the applicant documentation. <><><><><> MR4: The contract end date was modified from 06/30/2014 to 02/20/2019 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,168.80
Last Date of Service:
2019-02-20
Disbursed Amount:
$299.38
Payment Mode:
BEAR
Remaining:
$3,869.42
Last Date to Invoice:
2015-06-15
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Requested Amount:
$4,168.80
$4,168.80