FRN:
2787486
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The Contract Award Date was changed from 07/29/2014 to 07/22/2014 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:
$1,020,373.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,020,373.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$94,479.00
$94,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,133,748.00
$1,133,748.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133,748.00
$1,133,748.00
Requested Amount:
$1,020,373.20
$1,020,373.20