FRN:
2743301
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
The Contract Award Date was changed from 2/8/2010 to 11/8/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,520.40
Last Date of Service:
2015-11-21
Disbursed Amount:
$12,520.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$3,682.47
$3,682.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,412.35
$18,412.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,412.35
$18,412.35
Requested Amount:
$12,520.40
$12,520.40