FRN:
2742168
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
The Contract Award Date was changed from 12/15/11 to 12/16/11 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:
$9,675.72
Last Date of Service:
2017-02-28
Disbursed Amount:
$9,675.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,185.75
$1,185.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,229.00
$14,229.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,229.00
$14,229.00
Requested Amount:
$9,675.72
$9,675.72