FRN:
2700962
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The Contract Award Date was changed from 02/21/2014 to 03/26/2014 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:
$1,296.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,156.48
Payment Mode:
BEAR
Remaining:
$139.52
Last Date to Invoice:
2015-10-28
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$1,296.00
$1,296.00