FRN:
2818065
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 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:
$178,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$178,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$16,625.00
$16,625.00
Ineligible Monthly Cost:
$125.00
$125.00
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Requested Amount:
$178,200.00
$178,200.00