FRN:
2835593
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The Contract Award Date was changed from 06/30/14 to 03/26/14 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:
$519,372.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$412,200.00
Payment Mode:
SPI
Remaining:
$107,172.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$48,090.00
$48,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$577,080.00
$577,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577,080.00
$577,080.00
Requested Amount:
$519,372.00
$519,372.00