FRN:
2779527
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
FCDL Comment:
MR: The Contract Award Date was changed from 3/7/2015 to 2/10/2015 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:
$258,140.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$231,065.17
Payment Mode:
SPI
Remaining:
$27,075.28
Last Date to Invoice:
2018-05-29
Monthly Cost:
$25,364.63
$25,364.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$304,375.56
$304,375.56
One Time Cost:
$18,300.00
$18,300.00
One Time Ineligible Cost:
$0.00
$18,300.00
Total Cost:
$322,675.56
$322,675.56
Requested Amount:
$258,140.45
$258,140.45