FRN:
2400983
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:
$159,386.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$159,386.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,194.80
$18,194.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$218,337.60
$218,337.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,337.60
$218,337.60
Requested Amount:
$159,386.45
$159,386.45