FRN:
2597812
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The Contract Award Date was changed from 03/01/2013 to 01/21/2014 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:
$17,478.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,478.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,942.00
$1,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,304.00
$23,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,304.00
$23,304.00
Requested Amount:
$17,478.00
$17,478.00