FRN:
2572403
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-24
FCDL Comment:
The Contract Award Date was changed from 2/18/10 to 2/19/10 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:
$337,430.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$294,950.69
Payment Mode:
BEAR
Remaining:
$42,479.79
Last Date to Invoice:
2016-02-25
Monthly Cost:
$34,715.07
$34,715.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$416,580.84
$416,580.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,580.84
$416,580.84
Requested Amount:
$337,430.48
$337,430.48