FRN:
2660323
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-11
FCDL Comment:
The Contract Award Date was changed from 3/20/2012 to 2/29/2012 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:
$22,048,716.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,556,880.13
Payment Mode:
SPI
Remaining:
$2,491,836.60
Last Date to Invoice:
2017-01-28
Monthly Cost:
$2,110,864.38
$2,110,864.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,330,372.56
$25,330,372.56
One Time Cost:
$12,980.00
$12,980.00
One Time Ineligible Cost:
$0.00
$12,980.00
Total Cost:
$25,343,352.56
$25,343,352.56
Requested Amount:
$22,048,716.73
$22,048,716.73