FRN:
2535083
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
FCDL Comment:
The Contract Award Date was changed from 03/12/13 to 03/14/13 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:
$505,470.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$489,492.50
Payment Mode:
BEAR
Remaining:
$15,977.50
Last Date to Invoice:
2015-04-22
Monthly Cost:
$50,750.00
$50,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$609,000.00
$609,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609,000.00
$609,000.00
Requested Amount:
$505,470.00
$505,470.00