FRN:
2492362
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
FCDL Comment:
The Contract Award Date was changed from 02/19/10 to 02/10/10 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:
$3,420.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,320.84
Payment Mode:
BEAR
Remaining:
$99.90
Last Date to Invoice:
2016-02-04
Monthly Cost:
$622.51
$622.51
Ineligible Monthly Cost:
$2.81
$2.81
Annual Recurring Charges:
$7,436.40
$7,436.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.40
$7,436.40
Requested Amount:
$3,420.74
$3,420.74