FRN:
2742755
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 2/28/2013 to 3/4/2013 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:
$42,187.20
Last Date of Service:
2019-02-09
Disbursed Amount:
$42,187.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$5,170.00
$5,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,040.00
$62,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,040.00
$62,040.00
Requested Amount:
$42,187.20
$42,187.20