FRN:
2771042
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The Contract Award Date was changed from 04/15/2015 to 2/27/2013 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:
$97,712.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$96,015.19
Payment Mode:
BEAR
Remaining:
$1,696.95
Last Date to Invoice:
2017-02-27
Monthly Cost:
$9,047.42
$9,047.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,569.04
$108,569.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,569.04
$108,569.04
Requested Amount:
$97,712.14
$97,712.14