FRN:
2775870
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The Contract Award Date was changed from 02/24/2014 to 02/21/2014 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:
$70,421.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,951.75
Payment Mode:
BEAR
Remaining:
$32,469.54
Last Date to Invoice:
2017-02-27
Monthly Cost:
$6,520.49
$6,520.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,245.88
$78,245.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,245.88
$78,245.88
Requested Amount:
$70,421.29
$70,421.29