FRN:
2434366
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
MR1: The Contract Award Date was changed from 4/20/06 to 9/18/06 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:
$12,594.73
Last Date of Service:
2016-09-17
Disbursed Amount:
$8,837.64
Payment Mode:
BEAR
Remaining:
$3,757.09
Last Date to Invoice:
2015-03-12
Monthly Cost:
$1,312.28
$1,312.28
Ineligible Monthly Cost:
$91.86
$91.86
Annual Recurring Charges:
$14,645.04
$14,645.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,645.04
$14,645.04
Requested Amount:
$12,594.73
$12,594.73