FRN:
2654791
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-04
FCDL Comment:
The Contract Award Date was changed from 03/06/2012 to 03/08/2012 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:
$51,214.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,214.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,142.00
$5,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,704.00
$61,704.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,704.00
$61,704.00
Requested Amount:
$51,214.32
$51,214.32