FRN:
2678614
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
FCDL Comment:
The Contract Award Date was changed from 03/20/2014 to 03/25/2014 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:
$97,001.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,581.67
Payment Mode:
SPI
Remaining:
$71,419.61
Last Date to Invoice:
2016-12-09
Monthly Cost:
$8,981.60
$8,981.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,779.20
$107,779.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,779.20
$107,779.20
Requested Amount:
$97,001.28
$97,001.28