FRN:
2488736
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
MR1: The Contract Award Date was changed from 10/13/2005 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/14/2014 to 01/30/2014 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:
$9,925.20
Last Date of Service:
2014-01-31
Disbursed Amount:
$8,222.00
Payment Mode:
SPI
Remaining:
$1,703.20
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,006.00
$2,006.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,036.00
$14,042.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$16,542.00
$16,542.00
Requested Amount:
$9,925.20
$9,925.20