FRN:
2428481
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
FCDL Comment:
The Contract Award Date was changed from 11/21/2007 to 01/30/2007 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:
$80,984.34
Last Date of Service:
2014-01-29
Disbursed Amount:
$11,414.52
Payment Mode:
SPI
Remaining:
$69,569.82
Last Date to Invoice:
2015-02-19
Monthly Cost:
$17,267.45
$17,267.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,872.15
$120,872.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,872.15
$120,872.15
Requested Amount:
$80,984.34
$80,984.34