FRN:
2845397
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The Contract Award Date was changed from 03/24/2015 to 11/15/2013 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:
$37,360.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,765.91
Payment Mode:
SPI
Remaining:
$22,594.85
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,465.40
$3,465.40
Ineligible Monthly Cost:
$6.07
$6.07
Annual Recurring Charges:
$41,511.96
$41,511.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,511.96
$41,511.96
Requested Amount:
$37,360.76
$37,360.76