FRN:
2548255
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
The Contract Award Date was changed from 03/15/2013 to 03/15/2012 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:
$24,967.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,967.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$6,502.00
$6,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,024.00
$78,024.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,024.00
$78,024.00
Requested Amount:
$24,967.68
$24,967.68