FRN:
2516410
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:
$159,745.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$159,745.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12
Monthly Cost:
$20,850.71
$20,850.71
Ineligible Monthly Cost:
$1,274.00
$1,274.00
Annual Recurring Charges:
$234,920.52
$234,920.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,920.52
$234,920.52
Requested Amount:
$159,745.95
$159,745.95