FRN:
2596772
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The Contract Award Date was changed from 01/09/2014 to 12/20/2013 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:
$104,719.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,075.09
Payment Mode:
SPI
Remaining:
$45,644.05
Last Date to Invoice:
2016-01-28
Monthly Cost:
$9,328.30
$9,328.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,939.60
$111,939.60
One Time Cost:
$4,415.00
$4,415.00
One Time Ineligible Cost:
$0.00
$4,415.00
Total Cost:
$116,354.60
$116,354.60
Requested Amount:
$104,719.14
$104,719.14