FRN:
2743669
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 07/27/20 to 06/30/20 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-10-05
Service Start Date (486):
2015-10-05
Committed Amount:
$16,152.21
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,379.31
Payment Mode:
BEAR
Remaining:
$1,772.90
Last Date to Invoice:
2017-04-19
Monthly Cost:
$2,639.25
$2,639.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,671.00
$31,671.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,753.25
$23,753.25
Requested Amount:
$16,152.21
$16,152.21