FRN:
2659443
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The Contract Award Date was changed from 02/12/2009 to 02/11/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,248.86
Last Date of Service:
2016-02-17
Disbursed Amount:
$27,042.44
Payment Mode:
BEAR
Remaining:
$206.42
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,703.26
$2,703.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,439.12
$32,439.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,439.12
$32,439.12
Requested Amount:
$27,248.86
$27,248.86