FRN:
2422585
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
The Contract Award Date was changed from 7/1/2013 to 1/3/2013 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):
2013-12-18
Committed Amount:
$958.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$958.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$152.09
$152.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,825.08
$1,825.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.08
$1,825.08
Requested Amount:
$1,642.57
$1,642.57