FRN:
2649369
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The Contract End Date was changed from 07/01/2016 to 12/22/2016 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:
$51,526.62
Last Date of Service:
2016-12-22
Disbursed Amount:
$44,741.56
Payment Mode:
BEAR
Remaining:
$6,785.06
Last Date to Invoice:
2016-02-25
Monthly Cost:
$5,190.89
$5,190.89
Ineligible Monthly Cost:
$198.00
$198.00
Annual Recurring Charges:
$59,914.68
$59,914.68
One Time Cost:
$184.42
$184.42
One Time Ineligible Cost:
$184.42
$0.00
Total Cost:
$59,914.68
$59,914.68
Requested Amount:
$51,526.62
$51,526.62