FRN:
2496490
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2014 to 07/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number changed from 11-0917 to TEX-AN-NG-CTSA-005 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:
$186,158.38
Last Date of Service:
2016-07-01
Disbursed Amount:
$153,644.18
Payment Mode:
SPI
Remaining:
$32,514.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$17,430.56
$17,430.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,166.72
$209,166.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,166.72
$209,166.72
Requested Amount:
$186,158.38
$186,158.38