FRN:
2533535
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
FCDL Comment:
MR1: The Contract Award Date was changed from 03/11/2010 to 04/29/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 03/10/2016 to 04/28/2014 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:
$13,167.05
Last Date of Service:
2014-04-28
Disbursed Amount:
$12,598.15
Payment Mode:
BEAR
Remaining:
$568.90
Last Date to Invoice:
2015-09-10
Monthly Cost:
$2,633.41
$2,633.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,600.92
$26,334.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,600.92
$26,334.10
Requested Amount:
$25,280.74
$21,067.28