FRN:
2477391
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-14
FCDL Comment:
The Contract Expiration Date was changed from 10/07/2021 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,244,374.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,075,584.93
Payment Mode:
BEAR
Remaining:
$168,789.39
Last Date to Invoice:
2017-01-28
Monthly Cost:
$284,050.00
$284,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,408,600.00
$3,408,600.00
One Time Cost:
$278,189.00
$278,189.00
One Time Ineligible Cost:
$0.00
$278,189.00
Total Cost:
$3,686,789.00
$3,686,789.00
Requested Amount:
$3,244,374.32
$3,244,374.32