FRN:
2612472
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-04
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/14 to 11/15/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/18 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:
$94,720.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,096.50
Payment Mode:
SPI
Remaining:
$54,624.14
Last Date to Invoice:
2016-02-25
Monthly Cost:
$8,770.43
$8,770.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,245.16
$105,245.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,245.16
$105,245.16
Requested Amount:
$94,720.64
$94,720.64