FRN:
2458688
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Number was changed from N/A to DMS 08/09-057 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:
$42,076.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,689.36
Payment Mode:
BEAR
Remaining:
$4,386.97
Last Date to Invoice:
2015-03-12
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$219.70
$219.70
Annual Recurring Charges:
$48,363.60
$48,363.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,363.60
$48,363.60
Requested Amount:
$42,076.33
$42,076.33