FRN:
2535311
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 10/26/2015 to 10/26/2014 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:
$33,120.00
Last Date of Service:
2014-10-26
Disbursed Amount:
$19,989.05
Payment Mode:
BEAR
Remaining:
$13,130.95
Last Date to Invoice:
2017-09-01
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Requested Amount:
$33,120.00
$33,120.00