FRN:
2502183
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
FCDL Comment:
The Contract Award Date was changed from 03/11/2013 to 03/12/2013 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:
$441,671.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$239,465.29
Payment Mode:
SPI
Remaining:
$202,205.90
Last Date to Invoice:
2015-08-20
Monthly Cost:
$42,305.67
$42,305.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$507,668.04
$507,668.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507,668.04
$507,668.04
Requested Amount:
$441,671.19
$441,671.19