FRN:
2471093
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/17 to 06/30/14 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:
$1,333,777.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,333,777.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$129,242.02
$129,242.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,550,904.24
$1,550,904.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550,904.24
$1,550,904.24
Requested Amount:
$1,333,777.65
$1,333,777.65