FRN:
2764604
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The Contract Award Date was changed from 03/14/2014 to 03/25/2014 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:
$35,055.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,055.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$48.42
$48.42
Annual Recurring Charges:
$43,818.96
$43,818.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,818.96
$43,818.96
Requested Amount:
$35,055.17
$35,055.17