FRN:
2721274
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2018 to 06/30/2016 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:
$23,705.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,248.40
Payment Mode:
BEAR
Remaining:
$5,457.06
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,194.95
$2,194.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,339.40
$26,339.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,339.40
$26,339.40
Requested Amount:
$23,705.46
$23,705.46