FRN:
2442873
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
FCDL Comment:
MR1: The Contract Award Date was changed from 03/04/2013 to 03/14/2013 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:
$945,465.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$945,465.84
Last Date to Invoice:
2015-04-22
Monthly Cost:
$89,532.75
$89,532.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,074,393.00
$1,074,393.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074,393.00
$1,074,393.00
Requested Amount:
$945,465.84
$945,465.84