FRN:
2499476
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
FCDL Comment:
MR1: The Contract Award Date was changed from 01/14/2008 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 01/29/2014 to 01/31/2014 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):
Committed Amount:
$117,009.26
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,009.26
Last Date to Invoice:
2015-03-06
Monthly Cost:
$18,995.01
$18,995.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,965.07
$132,965.07
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,965.07
$132,965.07
Requested Amount:
$119,668.56
$117,009.26