FRN:
2833181
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The Contract Award Date or was changed from 01/12/2015 to 01/27/2015 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:
$407,577.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$407,577.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$37,738.70
$37,738.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$452,864.40
$452,864.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,864.40
$452,864.40
Requested Amount:
$407,577.96
$407,577.96