FRN:
2536075
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 08/02/2016 to 08/02/2014 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:
$22,218.03
Last Date of Service:
2014-08-02
Disbursed Amount:
$20,412.62
Payment Mode:
BEAR
Remaining:
$1,805.41
Last Date to Invoice:
2015-09-10
Monthly Cost:
$2,152.91
$2,152.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,834.92
$25,834.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,834.92
$25,834.92
Requested Amount:
$22,218.03
$22,218.03