FRN:
2872991
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The Contract Award Date was changed from 04/14/2015 to 04/16/2015 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:
$2,237,472.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,884,440.14
Payment Mode:
BEAR
Remaining:
$353,031.86
Last Date to Invoice:
2017-02-27
Monthly Cost:
$233,070.00
$233,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,796,840.00
$2,796,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796,840.00
$2,796,840.00
Requested Amount:
$2,237,472.00
$2,237,472.00