FRN:
2479629
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
FCDL Comment:
The Contract Award Date was changed from 03/06/2013 to 03/05/2013 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:
$843,829.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$705,086.61
Payment Mode:
BEAR
Remaining:
$138,742.66
Last Date to Invoice:
2017-04-28
Monthly Cost:
$78,132.34
$78,132.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$937,588.08
$937,588.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937,588.08
$937,588.08
Requested Amount:
$843,829.27
$843,829.27