FRN:
2671904
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
The Contract Award Date was changed from 3/18/11 to 1/12/11 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:
$1,012,524.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$731,231.03
Payment Mode:
BEAR
Remaining:
$281,293.70
Last Date to Invoice:
2016-01-28
Monthly Cost:
$108,140.56
$108,140.56
Ineligible Monthly Cost:
$8,436.60
$8,436.60
Annual Recurring Charges:
$1,196,447.52
$1,196,447.52
One Time Cost:
$247,223.17
$247,223.17
One Time Ineligible Cost:
$0.00
$247,223.17
Total Cost:
$1,443,670.69
$1,443,670.69
Requested Amount:
$1,025,006.19
$1,025,006.19