FRN:
2652774
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
MR1: The Contract End Date was changed from 12/31/2018 to 12/31/2028 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:
$676,871.15
Last Date of Service:
2028-12-31
Disbursed Amount:
$676,871.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$47,000.68
$47,000.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$564,008.16
$564,008.16
One Time Cost:
$666,666.66
$666,666.66
One Time Ineligible Cost:
$0.00
$666,666.66
Total Cost:
$1,230,674.82
$1,230,674.82
Requested Amount:
$676,871.15
$676,871.15