FRN:
2467747
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
FCDL Comment:
The Contract Award Date was changed from 01/02/2012 to 01/12/2012 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:
$161,628.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$107,761.07
Payment Mode:
SPI
Remaining:
$53,867.05
Last Date to Invoice:
2016-06-27
Monthly Cost:
$27,164.39
$27,164.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,150.73
$190,150.73
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,150.73
$190,150.73
Requested Amount:
$161,628.12
$161,628.12