FRN:
2535205
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 10/12/2015 to 10/12/2014 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:
$151,236.00
Last Date of Service:
2014-10-12
Disbursed Amount:
$109,720.89
Payment Mode:
BEAR
Remaining:
$41,515.11
Last Date to Invoice:
2017-09-01
Monthly Cost:
$16,804.00
$16,804.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$201,648.00
$201,648.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,648.00
$201,648.00
Requested Amount:
$161,318.40
$161,318.40