FRN:
2446237
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The Contract Award Date was changed from 02/18/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$61,308.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,443.98
Payment Mode:
SPI
Remaining:
$23,864.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,213.25
$22,213.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,559.00
$266,559.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,279.50
$133,279.50
Requested Amount:
$61,308.57
$61,308.57