FRN:
2745044
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
The Contract Award Date was changed from 03/27/15 to 04/10/15 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:
$6,650.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,285.18
Payment Mode:
BEAR
Remaining:
$2,365.22
Last Date to Invoice:
2017-04-19
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Requested Amount:
$6,650.40
$6,650.40