FRN:
2427115
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The Contract Award Date was changed from 02/11/2012 to 2/11/2010 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:
$407,944.62
Last Date of Service:
2015-03-30
Disbursed Amount:
$238,340.36
Payment Mode:
BEAR
Remaining:
$169,604.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$37,772.65
$37,772.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$453,271.80
$453,271.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,271.80
$453,271.80
Requested Amount:
$407,944.62
$407,944.62