FRN:
2671915
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
FCDL Comment:
MR1: 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. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2016 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:
$138,540.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$127,922.27
Payment Mode:
BEAR
Remaining:
$10,618.21
Last Date to Invoice:
2016-01-28
Monthly Cost:
$10,810.62
$10,810.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,727.44
$129,727.44
One Time Cost:
$65,400.00
$65,400.00
One Time Ineligible Cost:
$0.00
$65,400.00
Total Cost:
$195,127.44
$195,127.44
Requested Amount:
$138,540.48
$138,540.48