FRN:
2671945
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
The Contract Award Date was changed from 8/19/13 to 5/25/12 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:
$38,595.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,019.62
Payment Mode:
BEAR
Remaining:
$8,576.32
Last Date to Invoice:
2016-01-28
Monthly Cost:
$4,366.54
$4,366.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,398.48
$52,398.48
One Time Cost:
$1,962.00
$1,962.00
One Time Ineligible Cost:
$0.00
$1,962.00
Total Cost:
$54,360.48
$54,360.48
Requested Amount:
$38,595.94
$38,595.94