FRN:
2513342
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/12/2013 to 03/14/2013 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:
$50,544.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,544.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,530.14
$10,530.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,361.68
$126,361.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,361.68
$126,361.68
Requested Amount:
$50,544.67
$50,544.67