FRN:
2624830
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
The Contract Award Date was changed from 3/19/2014 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,073.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,903.00
Payment Mode:
SPI
Remaining:
$10,170.25
Last Date to Invoice:
2016-02-25
Monthly Cost:
$15,640.26
$15,640.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$187,683.12
$187,683.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,683.12
$187,683.12
Requested Amount:
$75,073.25
$75,073.25