FRN:
2763999
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The Contract Award Date was changed from 03/17/2015 to 03/26/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$862,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$861,704.10
Payment Mode:
BEAR
Remaining:
$495.90
Last Date to Invoice:
2016-10-31
Monthly Cost:
$120,475.00
$120,475.00
Ineligible Monthly Cost:
$725.00
$725.00
Annual Recurring Charges:
$1,437,000.00
$1,437,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437,000.00
$1,437,000.00
Requested Amount:
$862,200.00
$862,200.00