FRN:
2477542
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$6,006.24
Last Date of Service:
2014-01-31
Disbursed Amount:
$430.88
Payment Mode:
BEAR
Remaining:
$5,575.36
Last Date to Invoice:
2015-03-13
Monthly Cost:
$1,114.33
$1,114.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.31
$7,800.31
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.31
$7,800.31
Requested Amount:
$6,006.24
$6,006.24