FRN:
2418174
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The Contract End Date was changed from 6/30/14 to 3/15/18 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:
$130,939.11
Last Date of Service:
2018-03-15
Disbursed Amount:
$130,939.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,306.82
$13,306.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,681.84
$159,681.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,681.84
$159,681.84
Requested Amount:
$130,939.11
$130,939.11