FRN:
2502250
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The Contract Award Date was changed from 3/11/13 to 2/15/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/16 to 6/30/14 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:
$118,320.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$52,234.55
Payment Mode:
BEAR
Remaining:
$66,085.45
Last Date to Invoice:
2014-11-13
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Requested Amount:
$118,320.00
$118,320.00