FRN:
2652887
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2015 to 6/30/2017 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:
$59,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,119.23
Payment Mode:
BEAR
Remaining:
$3,280.77
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Requested Amount:
$59,400.00
$59,400.00