FRN:
2644830
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
FCDL Comment:
MR1: The Contract Award Date was changed to 2/26/14 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:
$65,546.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,546.39
Last Date to Invoice:
2016-02-25
Monthly Cost:
$6,069.11
$6,069.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,829.32
$72,829.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,829.32
$72,829.32
Requested Amount:
$65,546.39
$65,546.39