FRN:
2652924
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2019 to 06/30/2015 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:
$410,935.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$313,687.44
Payment Mode:
BEAR
Remaining:
$97,247.94
Last Date to Invoice:
2016-01-08
Monthly Cost:
$39,819.32
$39,819.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$477,831.84
$477,831.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477,831.84
$477,831.84
Requested Amount:
$410,935.38
$410,935.38