FRN:
2694672
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The Contract Award Date was changed from 03/25/2013 to 03/25/2014 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):
2014-08-24
Committed Amount:
$3,227.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,670.13
Payment Mode:
BEAR
Remaining:
$557.27
Last Date to Invoice:
2018-01-02
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Requested Amount:
$3,520.80
$3,520.80