FRN:
2684703
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
FCDL Comment:
The Contract Expiration Date was changed from 07/01/16 to 06/30/16 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:
$43,948.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,481.02
Payment Mode:
BEAR
Remaining:
$6,467.47
Last Date to Invoice:
2018-01-29
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$61,487.44
$61,487.44
One Time Ineligible Cost:
$0.00
$61,487.44
Total Cost:
$78,479.44
$78,479.44
Requested Amount:
$43,948.49
$43,948.49