FRN:
2783927
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The Contract Expiration Date was changed from 03/15/2016 to 03/16/2016 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:
$38,323.30
Last Date of Service:
2016-03-16
Disbursed Amount:
$38,323.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,322.68
$5,322.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,581.44
$42,581.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,904.12
$47,904.12
Requested Amount:
$38,323.30
$38,323.30