FRN:
2647487
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The Contract Award Date was changed from 07/01/2011 to 03/17/2014 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:
$95,042.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$95,042.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$9,792.40
$9,792.40
Ineligible Monthly Cost:
$250.00
$250.00
Annual Recurring Charges:
$114,508.80
$114,508.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,508.80
$114,508.80
Requested Amount:
$95,042.30
$95,042.30