FRN:
2543881
Funding Year:
2013
470#:
723890000709503
471#:
885321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2009 to 02/05/2009 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:
$214,298.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$214,298.62
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$20,293.43
$20,293.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,521.16
$243,521.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,521.16
$243,521.16
Discount Percent:
88
88
Requested Amount:
$214,298.62
$214,298.62