FRN:
2467511
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The Contract Award Date was changed from 03/04/2012 to 02/20/2012 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:
$52,258.88
Last Date of Service:
2015-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,258.88
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,123.42
$5,123.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,481.04
$61,481.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,481.04
$61,481.04
Requested Amount:
$52,258.88
$52,258.88