FRN:
2532115
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The Contract Award Date was changed from 03/06/2012 to 03/06/2013 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:
$13,544.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,528.28
Payment Mode:
BEAR
Remaining:
$4,015.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,410.84
$1,410.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,930.08
$16,930.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,930.08
$16,930.08
Requested Amount:
$13,544.06
$13,544.06