FRN:
2481796
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:
$1,960.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$928.08
Payment Mode:
BEAR
Remaining:
$1,032.72
Last Date to Invoice:
2014-12-25
Monthly Cost:
$326.80
$326.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,921.60
$3,921.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,921.60
$3,921.60
Requested Amount:
$1,960.80
$1,960.80