FRN:
2434038
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/13 to 1/17/13 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:
$302,171.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$189,871.94
Payment Mode:
BEAR
Remaining:
$112,299.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,978.83
$27,978.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$335,745.96
$335,745.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,745.96
$335,745.96
Requested Amount:
$302,171.36
$302,171.36