FRN:
2663873
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The Contract Award Date was changed from 03/14/2013 to 02/17/2014 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:
$2,508,500.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,239,523.42
Payment Mode:
SPI
Remaining:
$268,976.63
Last Date to Invoice:
2015-10-28
Monthly Cost:
$265,066.05
$265,066.05
Ineligible Monthly Cost:
$456.34
$456.34
Annual Recurring Charges:
$3,175,316.52
$3,175,316.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,175,316.52
$3,175,316.52
Requested Amount:
$2,508,500.05
$2,508,500.05