FRN:
2769470
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The Contract Award Date was changed from 02/22/2014 to 02/24/2014 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:
$348,451.20
Last Date of Service:
2018-06-28
Disbursed Amount:
$336,873.60
Payment Mode:
SPI
Remaining:
$11,577.60
Last Date to Invoice:
2017-05-30
Monthly Cost:
$31,192.00
$31,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$374,304.00
$374,304.00
One Time Cost:
$12,864.00
$12,864.00
One Time Ineligible Cost:
$0.00
$12,864.00
Total Cost:
$387,168.00
$387,168.00
Requested Amount:
$348,451.20
$348,451.20