FRN:
2459155
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The Contract Award Date was changed from 03/14/2013 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:
$21,582.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,582.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,725.00
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,700.00
$32,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,700.00
$32,700.00
Requested Amount:
$21,582.00
$21,582.00