FRN:
2836787
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The Contract Award Date was changed from 4/16/2015 to 4/15/2016 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:
$517,266.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$517,266.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$47,895.00
$47,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$574,740.00
$574,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574,740.00
$574,740.00
Requested Amount:
$517,266.00
$517,266.00