FRN:
2852599
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The Contract Award Date was changed from 1/16/2001 to 1/8/2001 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:
$565,056.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$565,056.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$52,320.00
$52,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$627,840.00
$627,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627,840.00
$627,840.00
Requested Amount:
$565,056.00
$565,056.00