FRN:
2671909
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
The Contract Award Date was changed from 8/10/2011 to 11/10/2010 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:
$69,400.26
Last Date of Service:
2015-08-09
Disbursed Amount:
$69,400.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$8,145.57
$8,145.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,746.84
$97,746.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,746.84
$97,746.84
Requested Amount:
$69,400.26
$69,400.26