FRN:
2564750
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The Contract Award Date was changed from 03/04/2013 to 02/27/2013 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:
$85,649.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,964.03
Payment Mode:
SPI
Remaining:
$18,685.94
Last Date to Invoice:
2016-02-25
Monthly Cost:
$8,204.02
$8,204.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,448.24
$98,448.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,448.24
$98,448.24
Requested Amount:
$85,649.97
$85,649.97