FRN:
2639407
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The Contract Award Date was changed from 3/14/2014 to 11/15/2013 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:
$34,277.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,839.00
Payment Mode:
SPI
Remaining:
$9,438.25
Last Date to Invoice:
2016-02-25
Monthly Cost:
$5,846.78
$5,846.78
Ineligible Monthly Cost:
$1,005.36
$1,005.36
Annual Recurring Charges:
$58,097.04
$58,097.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,097.04
$58,097.04
Requested Amount:
$34,277.25
$34,277.25