FRN:
2619678
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The Contract Award Date was changed from 07/24/2012 to 2/18/2014 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):
2014-07-01
Committed Amount:
$753.60
Last Date of Service:
2015-07-24
Disbursed Amount:
$125.60
Payment Mode:
BEAR
Remaining:
$628.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$125.60
$125.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,507.20
$1,507.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.20
$1,507.20
Requested Amount:
$753.60
$753.60