FRN:
2831069
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 02/28/2016 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:
$996,120.58
Last Date of Service:
Disbursed Amount:
$996,120.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$138,350.08
$138,350.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,660,200.96
$1,106,800.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660,200.96
$1,106,800.64
Requested Amount:
$1,494,180.86
$996,120.58