FRN:
2455953
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
FCDL Comment:
The Contract Award Date was changed from 02/19/10 to 02/18/10 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:
$128,825.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,998.57
Payment Mode:
SPI
Remaining:
$89,827.23
Last Date to Invoice:
2015-01-22
Monthly Cost:
$20,448.54
$20,448.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$143,139.78
$143,139.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,139.78
$143,139.78
Requested Amount:
$128,825.80
$128,825.80