FRN:
2507174
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2016 to 06/30/2014 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:
$20,845.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,845.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07
Monthly Cost:
$2,705.62
$2,705.62
Ineligible Monthly Cost:
$188.04
$188.04
Annual Recurring Charges:
$30,210.96
$30,210.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,210.96
$30,210.96
Requested Amount:
$20,845.56
$20,845.56