FRN:
2429286
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The Contract Award Date was changed from 03/10/2011 to 02/05/2007 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:
$260,772.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$257,715.36
Payment Mode:
BEAR
Remaining:
$3,056.86
Last Date to Invoice:
2015-04-22
Monthly Cost:
$35,624.62
$35,624.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$427,495.44
$427,495.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,495.44
$427,495.44
Requested Amount:
$260,772.22
$260,772.22