FRN:
2408389
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
The Contract Award Date was changed from 03.15.2011 to 03.15.2012 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:
$58,272.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,272.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,832.31
$7,832.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,987.72
$93,987.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,987.72
$93,987.72
Requested Amount:
$58,272.39
$58,272.39