FRN:
2446265
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The Contract Award Date was changed from 01-01-2010 to 02-03-2010 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:
$49,848.01
Last Date of Service:
2015-02-02
Disbursed Amount:
$49,848.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,004.82
$5,004.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,057.84
$60,057.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,057.84
$60,057.84
Requested Amount:
$49,848.01
$49,848.01