FRN:
2510235
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The Contract End Date was changed from 12/27/2016 to 7/1/2016 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:
$20,228.13
Last Date of Service:
2016-07-01
Disbursed Amount:
$20,228.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,247.57
$2,247.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,970.84
$26,970.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,970.84
$26,970.84
Requested Amount:
$20,228.13
$20,228.13