FRN:
2507687
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/12 to 03/12/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 10/31/16 to 02/28/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from #1907 to 1772 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:
$7,326.40
Last Date of Service:
2014-02-28
Disbursed Amount:
$4,547.79
Payment Mode:
SPI
Remaining:
$2,778.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,460.00
$9,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$9,640.00
Requested Amount:
$10,989.60
$7,326.40