FRN:
2741639
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
The Contract Award Date was changed from 10/17/13 to 10/21/13 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-18
Service Start Date (486):
2015-07-18
Committed Amount:
$13,873.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,082.60
Payment Mode:
BEAR
Remaining:
$1,791.20
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,700.22
$1,700.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,402.64
$20,402.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,402.64
$20,402.64
Requested Amount:
$13,873.80
$13,873.80