FRN:
2409281
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
MR1: The Contract Award Date was changed from 4/06/06 to 9/18/06 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:
$258,183.80
Last Date of Service:
2016-09-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258,183.80
Last Date to Invoice:
2015-08-20
Monthly Cost:
$47,213.77
$47,213.77
Ineligible Monthly Cost:
$3,304.96
$3,304.96
Annual Recurring Charges:
$526,905.72
$526,905.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,905.72
$526,905.72
Requested Amount:
$258,183.80
$258,183.80