FRN:
2623198
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
FCDL Comment:
The Contract Award Date was changed from 02/27/2013 to 02/27/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,293.60
Last Date of Service:
2017-01-31
Disbursed Amount:
$1,293.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$143.85
$143.85
Ineligible Monthly Cost:
$9.10
$9.10
Annual Recurring Charges:
$1,617.00
$1,617.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,617.00
$1,617.00
Requested Amount:
$1,293.60
$1,293.60