FRN:
2487410
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:
$105,435.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,921.10
Payment Mode:
BEAR
Remaining:
$101,513.90
Last Date to Invoice:
2016-01-28
Monthly Cost:
$22,029.03
$22,029.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,348.36
$264,348.36
One Time Cost:
$32,568.00
$32,568.00
One Time Ineligible Cost:
$0.00
$32,568.00
Total Cost:
$164,742.18
$164,742.18
Requested Amount:
$105,435.00
$105,435.00