FRN:
2539531
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The Contract Award Date was changed from 7/1/2013 to 3/14/2013 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):
2014-01-30
Committed Amount:
$1,085.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,085.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$301.53
$301.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,618.36
$3,618.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,618.36
$3,618.36
Requested Amount:
$2,171.02
$2,171.02