FRN:
2533210
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 10/26/2015 to 10/26/2014 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:
$32,995.82
Last Date of Service:
2014-10-26
Disbursed Amount:
$15,057.59
Payment Mode:
BEAR
Remaining:
$17,938.23
Last Date to Invoice:
2015-09-10
Monthly Cost:
$4,823.95
$4,823.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,887.40
$57,887.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,887.40
$57,887.40
Requested Amount:
$43,415.55
$43,415.55