FRN:
2636053
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2013 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 11/01/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,011.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,427.44
Payment Mode:
SPI
Remaining:
$34,583.85
Last Date to Invoice:
2016-02-25
Monthly Cost:
$11,773.98
$11,773.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,287.76
$141,287.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,287.76
$141,287.76
Requested Amount:
$89,011.29
$89,011.29