FRN:
2502269
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
The Contract Award Date was changed from 3/11/13 to 2/15/13 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:
$37,085.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,192.08
Payment Mode:
BEAR
Remaining:
$1,893.10
Last Date to Invoice:
2014-11-13
Monthly Cost:
$5,650.72
$5,650.72
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$61,808.64
$61,808.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,808.64
$61,808.64
Requested Amount:
$37,085.18
$37,085.18