FRN:
2741896
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The Contract Award Date was changed from 3/14/14 to 3/12/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$221,664.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$220,245.15
Payment Mode:
SPI
Remaining:
$1,418.85
Last Date to Invoice:
2017-02-27
Monthly Cost:
$23,090.00
$23,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$277,080.00
$277,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,080.00
$277,080.00
Requested Amount:
$221,664.00
$221,664.00