FRN:
2475053
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
FCDL Comment:
The Contract Expiration Date was changed from 10/31/2015 to 10/31/2014 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:
$34,578.61
Last Date of Service:
2014-10-31
Disbursed Amount:
$12,546.36
Payment Mode:
BEAR
Remaining:
$22,032.25
Last Date to Invoice:
2016-10-17
Monthly Cost:
$3,947.33
$3,947.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,367.96
$47,367.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,367.96
$47,367.96
Requested Amount:
$34,578.61
$34,578.61