FRN:
2834232
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-07
FCDL Comment:
The Contract Award Date was changed from 03/02/14 to 03/04/14 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:
$166,704.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$166,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$17,365.00
$17,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208,380.00
$208,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,380.00
$208,380.00
Requested Amount:
$166,704.00
$166,704.00