FRN:
2471384
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 02/20/2013 to 03/06/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/14/2018 to 06/30/2018 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:
$37,798.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,798.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,795.00
$3,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,540.00
$45,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$45,540.00
Requested Amount:
$37,798.20
$37,798.20