FRN:
2301312
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$580,143.11
Last Date of Service:
2017-03-31
Disbursed Amount:
$564,122.24
Payment Mode:
SPI
Remaining:
$16,020.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$57,553.88
$57,553.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$690,646.56
$690,646.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690,646.56
$690,646.56
Requested Amount:
$580,143.11
$580,143.11