FRN:
2744856
Funding Year:
2015
470#:
274410001036333
471#:
1011247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/13 to 03/04/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 9/1/2018 to 8/14/2018 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:
$5,436.60
Last Date of Service:
2018-08-14
Disbursed Amount:
$5,436.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$666.25
$666.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,995.00
$7,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,995.00
$7,995.00
Discount Percent:
68
68
Requested Amount:
$5,436.60
$5,436.60