FRN:
2478440
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-22
FCDL Comment:
The Contract Award Date was changed from 02/26/2013 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):
2013-07-01
Committed Amount:
$39,956.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,724.39
Payment Mode:
BEAR
Remaining:
$11,232.44
Last Date to Invoice:
2014-12-25
Monthly Cost:
$5,549.56
$5,549.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,594.72
$66,594.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,594.72
$66,594.72
Requested Amount:
$39,956.83
$39,956.83