FRN:
2503083
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
The Contract Award Date was changed from 01/30/2014 to 03/07/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$72,960.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,960.01
Last Date to Invoice:
2015-03-05
Monthly Cost:
$21,714.29
$21,714.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,571.45
$108,571.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,285.74
$130,285.74
Requested Amount:
$72,960.01
$72,960.01