FRN:
2492451
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
FCDL Comment:
The Contract Award Date was changed from 02/05/09 to 02/06/09 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:
$3,659.47
Last Date of Service:
2014-02-10
Disbursed Amount:
$3,659.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-04
Monthly Cost:
$998.96
$998.96
Ineligible Monthly Cost:
$4.54
$4.54
Annual Recurring Charges:
$6,960.94
$6,960.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,955.36
$7,955.36
Requested Amount:
$3,659.47
$3,659.47