FRN:
2491768
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/00 to 02/04/02 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:
$577,244.51
Last Date of Service:
2017-03-31
Disbursed Amount:
$566,241.47
Payment Mode:
SPI
Remaining:
$11,003.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$57,266.32
$57,266.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$687,195.84
$687,195.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687,195.84
$687,195.84
Requested Amount:
$577,244.51
$577,244.51