FRN:
2487010
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$60,442.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,213.65
Payment Mode:
BEAR
Remaining:
$58,229.05
Last Date to Invoice:
2016-01-28
Monthly Cost:
$15,609.64
$15,609.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$187,315.68
$187,315.68
One Time Cost:
$7,080.00
$7,080.00
One Time Ineligible Cost:
$0.00
$7,080.00
Total Cost:
$100,737.84
$100,737.84
Requested Amount:
$60,442.70
$60,442.70