FRN:
2473796
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The Contract Award Date was changed from 03/16/2013 to 03/16/2012 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:
$27,720.00
Last Date of Service:
2017-08-15
Disbursed Amount:
$27,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,775.00
$5,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,300.00
$69,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,300.00
$69,300.00
Requested Amount:
$27,720.00
$27,720.00