FRN:
2487607
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
FCDL Comment:
MR1: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$45,887.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,403.47
Payment Mode:
BEAR
Remaining:
$40,483.60
Last Date to Invoice:
2016-01-28
Monthly Cost:
$6,097.47
$6,097.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,169.64
$73,169.64
One Time Cost:
$1,416.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$68,488.17
$68,488.17
Requested Amount:
$45,887.07
$45,887.07