FRN:
2492281
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:
$21,100.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,586.18
Payment Mode:
BEAR
Remaining:
$514.68
Last Date to Invoice:
2016-02-04
Monthly Cost:
$3,839.28
$3,839.28
Ineligible Monthly Cost:
$16.66
$16.66
Annual Recurring Charges:
$45,871.44
$45,871.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,871.44
$45,871.44
Requested Amount:
$21,100.86
$21,100.86