FRN:
2401019
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The Contract Award Date was changed from 01/09/2009 to 01/07/2009 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:
$63,215.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,218.79
Payment Mode:
SPI
Remaining:
$8,996.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,216.36
$7,216.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,596.32
$86,596.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,596.32
$86,596.32
Requested Amount:
$63,215.31
$63,215.31