FRN:
2503093
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
FCDL Comment:
The Contract Award Date was changed from 03/20/2012 to 03/16/2012 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:
$748,619.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$706,002.16
Payment Mode:
SPI
Remaining:
$42,617.62
Last Date to Invoice:
2016-01-28
Monthly Cost:
$71,600.00
$71,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$859,200.00
$859,200.00
One Time Cost:
$1,282.50
$1,282.50
One Time Ineligible Cost:
$0.00
$1,282.50
Total Cost:
$860,482.50
$860,482.50
Requested Amount:
$748,619.78
$748,619.78