FRN:
2445048
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The Contract Award Date was changed from 03/08/2012 to 2/10/2009 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:
$71,377.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$71,377.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,759.20
$6,759.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,110.40
$81,110.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,110.40
$81,110.40
Requested Amount:
$71,377.15
$71,377.15