FRN:
2467930
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
FCDL Comment:
The Contract Award Date was changed from 01/30/2014 to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$138,538.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$79,872.45
Payment Mode:
SPI
Remaining:
$58,665.94
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:
$135,821.95
$135,821.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,986.34
$162,986.34
Requested Amount:
$138,538.39
$138,538.39