FRN:
2704626
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
FCDL Comment:
The Contract Award Date was changed from 3/13/2014 to 3/5/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-01-01
Service Start Date (486):
2015-01-01
Committed Amount:
$694,286.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$57,821.86
Payment Mode:
SPI
Remaining:
$636,464.54
Last Date to Invoice:
2016-02-25
Monthly Cost:
$144,643.00
$144,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,735,716.00
$1,735,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867,858.00
$867,858.00
Requested Amount:
$694,286.40
$694,286.40