FRN:
2644838
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
FCDL Comment:
MR1: The Contract Award Date was changed to 12/13/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$132,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$132,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$12,250.00
$12,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$147,000.00
$147,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,000.00
$147,000.00
Requested Amount:
$132,300.00
$132,300.00