FRN:
2491376
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2013 to 03/07/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,850.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,850.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$6,500.00
Requested Amount:
$5,850.00
$5,850.00