FRN:
2779353
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The Contract Award Date was changed from 3/9/2015 to 6/26/2014 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:
$2,097,992.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,352,726.44
Payment Mode:
SPI
Remaining:
$745,266.52
Last Date to Invoice:
2017-01-30
Monthly Cost:
$269,947.00
$269,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,239,364.00
$3,239,364.00
One Time Cost:
$38,750.00
$38,750.00
One Time Ineligible Cost:
$0.00
$38,750.00
Total Cost:
$3,278,114.00
$3,278,114.00
Requested Amount:
$2,097,992.96
$2,097,992.96