FRN:
2701351
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The Contract Award Date was changed from 3/8/2013 to 7/1/2011 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:
$17,464.26
Last Date of Service:
2016-07-01
Disbursed Amount:
$17,464.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,031.99
$3,031.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,383.88
$36,383.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,383.88
$36,383.88
Requested Amount:
$17,464.26
$17,464.26