FRN:
2406470
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/10 to 02/23/10 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,162.24
Payment Mode:
BEAR
Remaining:
$1,877.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Requested Amount:
$23,040.00
$23,040.00