FRN:
2679086
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
FCDL Comment:
The Contract Award Date was changed from 03/26/2014 to 03/21/2014 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:
$254,380.50
Last Date of Service:
2019-08-31
Disbursed Amount:
$254,380.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-08-11
Monthly Cost:
$23,553.75
$23,553.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,645.00
$282,645.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,645.00
$282,645.00
Requested Amount:
$254,380.50
$254,380.50