FRN:
2502431
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/16 to 6/30/14 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:
$151,729.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$90,105.52
Payment Mode:
BEAR
Remaining:
$61,623.68
Last Date to Invoice:
2014-11-13
Monthly Cost:
$14,549.00
$14,549.00
Ineligible Monthly Cost:
$500.00
$500.00
Annual Recurring Charges:
$168,588.00
$168,588.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,588.00
$168,588.00
Requested Amount:
$151,729.20
$151,729.20