FRN:
2741769
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
The Contract Award Date was changed from 02/28/13 to 03/04/13 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:
$38,800.80
Last Date of Service:
2018-11-14
Disbursed Amount:
$38,800.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$4,755.00
$4,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,060.00
$57,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,060.00
$57,060.00
Requested Amount:
$38,800.80
$38,800.80