FRN:
2456002
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
FCDL Comment:
The Contract Award Date was changed from 03/14/2013 to 02/15/2013 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:
$116,474.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,822.76
Payment Mode:
SPI
Remaining:
$77,652.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$10,784.70
$10,784.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,416.40
$129,416.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,416.40
$129,416.40
Requested Amount:
$116,474.76
$116,474.76