FRN:
2742069
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 03/27/15 to 04/10/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 05/21/21 to 06/30/16 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-05-02
Service Start Date (486):
Committed Amount:
$4,190.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,190.36
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:
$36,973.80
$6,162.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.30
$6,162.30
Requested Amount:
$4,190.36
$4,190.36