FRN:
2740042
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
MR1: The Contract Award Date was changed from 10/17/13 to 10/21/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 05/02/20 to 06/30/18 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:
$47,688.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,740.26
Payment Mode:
BEAR
Remaining:
$7,948.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$5,844.15
$5,844.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,129.80
$70,129.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,129.80
$70,129.80
Requested Amount:
$47,688.26
$47,688.26