FRN:
2644701
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The Contract End Date was changed from 06/30/2019 to 06/30/2017 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:
$111,507.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$111,507.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$13,467.07
$13,467.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$161,604.84
$161,604.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,604.84
$161,604.84
Requested Amount:
$111,507.34
$111,507.34