FRN:
2744928
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 2/28/2013 to 3/4/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $3150/mo to $2820/mo to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,011.20
Last Date of Service:
2019-02-17
Disbursed Amount:
$23,011.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$3,150.00
$2,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$33,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$33,840.00
Requested Amount:
$25,704.00
$23,011.20