FRN:
2604191
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The Contract Award Date was changed from 03/10/14 to 03/04/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-03-09
Disbursed Amount:
$525,408.04
Payment Mode:
SPI
Remaining:
$-525,408.04
Last Date to Invoice:
2015-10-28
Monthly Cost:
$60,063.17
$60,063.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,758.04
$720,758.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,758.04
$720,758.04
Requested Amount:
$526,153.37
$526,153.37