FRN:
2468261
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
FCDL Comment:
MR1: The Contract Award Date was changed from 12/17/2008 to 02/06/2009 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:
$442,420.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$409,169.70
Payment Mode:
BEAR
Remaining:
$33,250.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$44,419.74
$44,419.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$533,036.88
$533,036.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,036.88
$533,036.88
Requested Amount:
$442,420.61
$442,420.61