FRN:
2477226
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The Contract Award Date was changed from 03/05/2013 to 03/01/2013 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:
$107,755.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$105,496.06
Payment Mode:
SPI
Remaining:
$2,259.86
Last Date to Invoice:
2015-04-22
Monthly Cost:
$11,086.00
$11,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,032.00
$133,032.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,032.00
$133,032.00
Requested Amount:
$107,755.92
$107,755.92