FRN:
2472476
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 5/18/09 to 5/22/09 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:
$3,717.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,717.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$410.66
$410.66
Ineligible Monthly Cost:
$23.40
$23.40
Annual Recurring Charges:
$4,647.12
$4,647.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.12
$4,647.12
Requested Amount:
$3,717.70
$3,717.70