FRN:
2636245
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
FCDL Comment:
The Contract Award Date was changed from 3/6/2014 to 3/11/2014 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:
$10,940.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,034.44
Payment Mode:
BEAR
Remaining:
$3,905.91
Last Date to Invoice:
2016-06-23
Monthly Cost:
$1,199.60
$1,199.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,395.20
$14,395.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,395.20
$14,395.20
Requested Amount:
$10,940.35
$10,940.35