FRN:
2473382
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The Contract Award Date was changed from 10/22/2009 to 03/01/2013 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):
Committed Amount:
$4,675.20
Last Date of Service:
2014-10-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,675.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$487.00
$487.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,844.00
$5,844.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,844.00
$5,844.00
Requested Amount:
$4,675.20
$4,675.20