FRN:
2455611
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The Contract Award Date was changed from 03/16/2012 to 03/12/2012 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:
$983,789.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$983,789.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,261,268.57
$1,261,268.57
One Time Ineligible Cost:
$0.00
$1,261,268.57
Total Cost:
$1,261,268.57
$1,261,268.57
Requested Amount:
$983,789.48
$983,789.48