FRN:
2671933
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
MR1: The Contract Award Date was changed from 3/12/13 to 2/16/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/17 to 6/30/15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,326.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,282.51
Payment Mode:
BEAR
Remaining:
$44.05
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,564.15
$1,564.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,769.80
$18,769.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,769.80
$18,769.80
Requested Amount:
$13,326.56
$13,326.56