FRN:
2588639
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The Contract Award Date was changed from 03/01/2014 to 02/26/2014 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:
$580,478.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$264,657.45
Payment Mode:
BEAR
Remaining:
$315,820.95
Last Date to Invoice:
2017-09-01
Monthly Cost:
$53,748.00
$53,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$644,976.00
$644,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,976.00
$644,976.00
Requested Amount:
$580,478.40
$580,478.40