FRN:
2632635
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2015 to 06/30/2019 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:
$448,995.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$236,493.70
Payment Mode:
SPI
Remaining:
$212,501.43
Last Date to Invoice:
2016-02-25
Monthly Cost:
$44,019.13
$44,019.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$528,229.56
$528,229.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,229.56
$528,229.56
Requested Amount:
$448,995.13
$448,995.13