FRN:
2442061
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 5/18/09 to 5/22/09 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:
$508,910.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$502,101.72
Payment Mode:
BEAR
Remaining:
$6,809.01
Last Date to Invoice:
2015-03-12
Monthly Cost:
$55,160.07
$55,160.07
Ineligible Monthly Cost:
$3,441.50
$3,441.50
Annual Recurring Charges:
$620,622.84
$620,622.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620,622.84
$620,622.84
Requested Amount:
$508,910.73
$508,910.73