FRN:
2548076
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/25/2013 to 03/22/2011 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:
$1,505.41
Last Date of Service:
2014-02-28
Disbursed Amount:
$1,505.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$940.88
$940.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,527.04
$7,527.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,527.04
$7,527.04
Requested Amount:
$1,505.41
$1,505.41