FRN:
2681653
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The Contract Award Date was changed from 02/06/2009 to 01/30/2009 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:
$52,848.95
Last Date of Service:
2015-01-05
Disbursed Amount:
$52,848.94
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25
Monthly Cost:
$14,245.00
$14,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,470.00
$85,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,715.00
$99,715.00
Requested Amount:
$52,848.95
$52,848.95