FRN:
2516576
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2013 to 03/12/2013 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:
$7,485.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,485.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$693.11
$693.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,317.32
$8,317.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,317.32
$8,317.32
Requested Amount:
$7,485.59
$7,485.59