FRN:
2401028
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The Contract Award Date was changed from 01/09/2009 to 01/07/2009 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:
$447,416.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$447,416.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$51,074.90
$51,074.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$612,898.80
$612,898.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612,898.80
$612,898.80
Requested Amount:
$447,416.12
$447,416.12