FRN:
2682028
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
FCDL Comment:
MR1: The Contract Expriation 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:
$175,154.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$175,154.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Monthly Cost:
$18,666.31
$18,666.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,995.72
$223,995.72
One Time Cost:
$561.31
$561.31
One Time Ineligible Cost:
$0.00
$561.31
Total Cost:
$224,557.03
$224,557.03
Requested Amount:
$175,154.48
$175,154.48