FRN:
2668334
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2018 to 06/30/2017 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:
$42,080.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,838.27
Payment Mode:
BEAR
Remaining:
$3,242.41
Last Date to Invoice:
2017-01-28
Monthly Cost:
$6,376.70
$6,376.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,520.40
$76,520.40
One Time Cost:
$2,877.11
$2,877.11
One Time Ineligible Cost:
$0.00
$2,877.11
Total Cost:
$79,397.51
$79,397.51
Requested Amount:
$42,080.68
$42,080.68