FRN:
2678182
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
FCDL Comment:
The Contract Expiration Date was changed from 08/30/16 to 06/30/17 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:
$65,255.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,432.64
Payment Mode:
BEAR
Remaining:
$38,823.33
Last Date to Invoice:
2016-12-01
Monthly Cost:
$8,366.15
$8,366.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,393.80
$100,393.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,393.80
$100,393.80
Requested Amount:
$65,255.97
$65,255.97