FRN:
2481637
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-22
FCDL Comment:
The Contract Award Date was changed from 06/26/2013 to 03/01/2013 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:
$43,528.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,287.55
Payment Mode:
BEAR
Remaining:
$19,240.93
Last Date to Invoice:
2014-12-25
Monthly Cost:
$5,413.99
$5,413.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,967.88
$64,967.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,967.88
$64,967.88
Requested Amount:
$43,528.48
$43,528.48