FRN:
2432765
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$20,919.36
Last Date of Service:
2014-01-31
Disbursed Amount:
$14,802.27
Payment Mode:
SPI
Remaining:
$6,117.09
Last Date to Invoice:
2015-03-26
Monthly Cost:
$6,226.00
$6,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,582.00
$43,582.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,582.00
$43,582.00
Requested Amount:
$20,919.36
$20,919.36