FRN:
2743647
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:
$7,859.85
Last Date of Service:
2015-10-04
Disbursed Amount:
$7,854.41
Payment Mode:
BEAR
Remaining:
$5.44
Last Date to Invoice:
2017-04-19
Monthly Cost:
$2,889.65
$2,889.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,668.95
$8,668.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,558.60
$11,558.60
Requested Amount:
$7,859.85
$7,859.85