FRN:
2597608
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The Contract Award Date was changed from 03/16/12 to 03/12/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$712,297.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$712,297.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$818,732.37
$818,732.37
One Time Ineligible Cost:
$0.00
$818,732.37
Total Cost:
$818,732.37
$818,732.37
Requested Amount:
$712,297.16
$712,297.16