FRN:
2487363
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
FCDL Comment:
The Contract Award Date was changed from 02/09/2009 to 02/12/2009 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:
$45,846.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,846.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-03
Monthly Cost:
$4,245.01
$4,245.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,940.12
$50,940.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,940.12
$50,940.12
Requested Amount:
$45,846.11
$45,846.11