FRN:
2499947
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 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 01/30/2014 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):
2013-07-01
Committed Amount:
$33,174.06
Last Date of Service:
2014-01-31
Disbursed Amount:
$231.70
Payment Mode:
SPI
Remaining:
$32,942.36
Last Date to Invoice:
2016-06-27
Monthly Cost:
$4,776.44
$4,776.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,435.08
$33,435.08
One Time Cost:
$3,424.99
$3,424.99
One Time Ineligible Cost:
$0.00
$3,424.99
Total Cost:
$36,860.07
$36,860.07
Requested Amount:
$33,174.06
$33,174.06