FRN:
2441050
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 to 1/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The contract expiration date was changed from 1/29/2014 to 01/31/2014 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:
$16,358.33
Last Date of Service:
2014-01-31
Disbursed Amount:
$12,074.53
Payment Mode:
SPI
Remaining:
$4,283.80
Last Date to Invoice:
2015-06-11
Monthly Cost:
$2,921.13
$2,921.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,447.91
$20,447.91
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,447.91
$20,447.91
Requested Amount:
$16,358.33
$16,358.33