FRN:
2489722
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The Contract End Date was changed from 06/30/2015 to 06/30/2017 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:
$37,166.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,166.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,622.73
$4,622.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,472.76
$55,472.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,472.76
$55,472.76
Requested Amount:
$37,166.75
$37,166.75