FRN:
2848698
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The Contract Award 04/15/2015 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:
$159,884.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,002.95
Payment Mode:
SPI
Remaining:
$96,881.21
Last Date to Invoice:
2016-10-31
Monthly Cost:
$16,654.60
$16,654.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$199,855.20
$199,855.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,855.20
$199,855.20
Requested Amount:
$159,884.16
$159,884.16