FRN:
2608238
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2018 to 06/30/2016 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:
$491,259.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$342,816.59
Payment Mode:
BEAR
Remaining:
$148,442.68
Last Date to Invoice:
2017-01-28
Monthly Cost:
$55,706.39
$55,706.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$668,476.68
$668,476.68
One Time Cost:
$4,481.23
$4,481.23
One Time Ineligible Cost:
$0.00
$4,481.23
Total Cost:
$672,957.91
$672,957.91
Requested Amount:
$491,259.27
$491,259.27