FRN:
2865547
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The Contract Award Date was changed from 02/08/2000 to 02/04/2002 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:
$103,320.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,320.00
Last Date to Invoice:
2017-05-30
Monthly Cost:
$8,150.00
$8,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,800.00
$97,800.00
One Time Cost:
$17,000.00
$17,000.00
One Time Ineligible Cost:
$0.00
$17,000.00
Total Cost:
$114,800.00
$114,800.00
Requested Amount:
$103,320.00
$103,320.00