FRN:
2677854
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The Contract Award Date was changed from 02/09/2008 to 02/09/2009 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:
$110,859.95
Last Date of Service:
2019-01-14
Disbursed Amount:
$48,491.70
Payment Mode:
BEAR
Remaining:
$62,368.25
Last Date to Invoice:
2016-02-25
Monthly Cost:
$12,690.73
$12,690.73
Ineligible Monthly Cost:
$692.90
$692.90
Annual Recurring Charges:
$143,973.96
$143,973.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,973.96
$143,973.96
Requested Amount:
$110,859.95
$110,859.95