FRN:
2492396
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:
$3,179.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,140.92
Payment Mode:
BEAR
Remaining:
$38.21
Last Date to Invoice:
2016-02-04
Monthly Cost:
$578.42
$578.42
Ineligible Monthly Cost:
$2.49
$2.49
Annual Recurring Charges:
$6,911.16
$6,911.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,911.16
$6,911.16
Requested Amount:
$3,179.13
$3,179.13