FRN:
2492558
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
FCDL Comment:
The Contract Award Date was changed from 02/19/10 to 02/10/10 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:
$10,486.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,226.48
Payment Mode:
BEAR
Remaining:
$1,259.53
Last Date to Invoice:
2016-02-04
Monthly Cost:
$1,908.08
$1,908.08
Ineligible Monthly Cost:
$8.44
$8.44
Annual Recurring Charges:
$22,795.68
$22,795.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,795.68
$22,795.68
Requested Amount:
$10,486.01
$10,486.01