FRN:
2536218
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 04/27/2011 to 05/17/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 04/26/2016 to 05/16/2014 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:
$12,685.86
Last Date of Service:
2014-05-16
Disbursed Amount:
$11,680.80
Payment Mode:
BEAR
Remaining:
$1,005.06
Last Date to Invoice:
2017-09-01
Monthly Cost:
$1,341.00
$1,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,092.00
$13,410.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,092.00
$14,751.00
Requested Amount:
$13,839.12
$12,685.86