FRN:
2487735
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
MR1: 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):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$4,874.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,496.05
Payment Mode:
BEAR
Remaining:
$378.79
Last Date to Invoice:
2016-01-28
Monthly Cost:
$819.16
$819.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,829.92
$9,829.92
One Time Cost:
$1,416.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$6,330.96
$6,330.96
Requested Amount:
$4,874.84
$4,874.84