FRN:
2419869
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The Contract Award Date was changed from 3/24/2011 to 3/23/2011 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:
$106,017.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,212.06
Payment Mode:
SPI
Remaining:
$805.06
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,039.50
$10,039.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,474.00
$120,474.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,474.00
$120,474.00
Requested Amount:
$106,017.12
$106,017.12