FRN:
2697905
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
FCDL Comment:
MR1: The Contract Award Date was changed from 3/11/2013 to 3/13/2013 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:
$9,636.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,711.64
Payment Mode:
BEAR
Remaining:
$3,924.74
Last Date to Invoice:
2016-06-09
Monthly Cost:
$955.99
$955.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,471.88
$11,471.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,471.88
$11,471.88
Requested Amount:
$9,636.38
$9,636.38