FRN:
2743741
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 12/15/11 to 12/16/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 01/01/18 to 06/30/17 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:
$43,933.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,933.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$5,384.00
$5,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,608.00
$64,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,608.00
$64,608.00
Requested Amount:
$43,933.44
$43,933.44