FRN:
2531652
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2013 to 2/25/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 2/25/2016 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:
$24,721.92
Last Date of Service:
2016-02-25
Disbursed Amount:
$24,721.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,368.00
$2,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,416.00
$28,416.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,416.00
$28,416.00
Requested Amount:
$25,006.08
$24,721.92