FRN:
2854366
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-23
FCDL Comment:
MR: The Contract Award Date was changed from 3/20/2014 to 3/25/2014 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:
$97,001.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,696.60
Payment Mode:
SPI
Remaining:
$69,304.68
Last Date to Invoice:
2017-06-12
Monthly Cost:
$8,981.60
$8,981.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,779.20
$107,779.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,779.20
$107,779.20
Requested Amount:
$97,001.28
$97,001.28