FRN:
2742058
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 02/08/10 to 07/07/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 05/01/16 to 06/30/16 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:
$25,142.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,142.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$3,081.15
$3,081.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,811.50
$36,973.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,892.65
$36,973.80
Requested Amount:
$23,047.00
$25,142.18