FRN:
2442261
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to Blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from N/A to MTM 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:
$6,000.00
Last Date of Service:
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Requested Amount:
$6,000.00
$6,000.00