FRN:
2743275
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 09/21/20 to 06/30/18 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-09-22
Service Start Date (486):
2015-09-22
Committed Amount:
$6,303.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,673.24
Payment Mode:
BEAR
Remaining:
$630.36
Last Date to Invoice:
2017-04-19
Monthly Cost:
$927.00
$927.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,124.00
$11,124.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,270.00
$9,270.00
Requested Amount:
$6,303.60
$6,303.60