FRN:
2739154
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
FCDL Comment:
The Contract Award Date was changed from 3/14/2012 to 3/16/2012 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:
$1,252,761.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,227,824.00
Payment Mode:
BEAR
Remaining:
$24,937.70
Last Date to Invoice:
2016-10-31
Monthly Cost:
$130,496.01
$130,496.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,565,952.12
$1,565,952.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565,952.12
$1,565,952.12
Requested Amount:
$1,252,761.70
$1,252,761.70