FRN:
2744423
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The Contract Award Date was changed from 01/16/2014 to 03/07/2011 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:
$109,533.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,950.36
Payment Mode:
BEAR
Remaining:
$1,583.24
Last Date to Invoice:
2016-10-31
Monthly Cost:
$11,409.75
$11,409.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,917.00
$136,917.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,917.00
$136,917.00
Requested Amount:
$109,533.60
$109,533.60