FRN:
2470204
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2014 to 7/1/2016 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:
$39,320.80
Last Date of Service:
2016-07-01
Disbursed Amount:
$39,320.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,923.29
$3,923.29
Ineligible Monthly Cost:
$156.93
$156.93
Annual Recurring Charges:
$45,196.32
$45,196.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,196.32
$45,196.32
Requested Amount:
$39,320.80
$39,320.80