FRN:
2725187
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
FCDL Comment:
The Contract Award Date was changed from 1/30/2004 to 1/14/2004 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:
$510,692.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$510,692.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01
Monthly Cost:
$59,107.96
$59,107.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$709,295.52
$709,295.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,295.52
$709,295.52
Requested Amount:
$510,692.77
$510,692.77