FRN:
2697916
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
FCDL Comment:
MR1: The Contract Award Date was changed from 3/11/2013 to 3/13/2013 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:
$228,240.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$157,921.13
Payment Mode:
SPI
Remaining:
$70,319.60
Last Date to Invoice:
2016-06-09
Monthly Cost:
$22,642.93
$22,642.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$271,715.16
$271,715.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,715.16
$271,715.16
Requested Amount:
$228,240.73
$228,240.73