FRN:
2744767
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 3/13/2015 to 2/24/2012 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:
$119,605.20
Last Date of Service:
2018-03-19
Disbursed Amount:
$119,605.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$14,657.50
$14,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,890.00
$175,890.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,890.00
$175,890.00
Requested Amount:
$119,605.20
$119,605.20