FRN:
2449043
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The Contract Award Date was changed from 02/20/2013 to 03/21/2011 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:
$10,789.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,734.12
Payment Mode:
SPI
Remaining:
$55.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,988.00
$11,988.00
Requested Amount:
$10,789.20
$10,789.20