FRN:
2582332
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2014 to 3/18/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2017 to 6/30/2016 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:
$114,428.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$112,168.65
Payment Mode:
BEAR
Remaining:
$2,259.51
Last Date to Invoice:
2016-03-25
Monthly Cost:
$11,088.00
$11,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,056.00
$133,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,056.00
$133,056.00
Requested Amount:
$114,428.16
$114,428.16