FRN:
2627775
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The Contract Award Date was changed from 01/01/2007 to 02/06/2007 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:
$54,528.51
Last Date of Service:
2017-01-31
Disbursed Amount:
$34,990.06
Payment Mode:
BEAR
Remaining:
$19,538.45
Last Date to Invoice:
2016-02-25
Monthly Cost:
$7,988.75
$7,988.75
Ineligible Monthly Cost:
$539.50
$539.50
Annual Recurring Charges:
$89,391.00
$89,391.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,391.00
$89,391.00
Requested Amount:
$54,528.51
$54,528.51