FRN:
2628619
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The Contract Award Date was changed from 01/17/2011 to 01/03/2011 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:
$535,516.56
Last Date of Service:
2019-02-11
Disbursed Amount:
$535,516.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$73,158.00
$73,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$877,896.00
$877,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,896.00
$877,896.00
Requested Amount:
$535,516.56
$535,516.56