FRN:
2744998
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 03/01/13 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 10/1/18 to 9/30/2016 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:
$3,763.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,763.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$461.25
$461.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,535.00
$5,535.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.00
$5,535.00
Requested Amount:
$3,763.80
$3,763.80