FRN:
2739801
Funding Year:
2015
470#:
355360001266917
471#:
1005877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
Wave:
63
FCDL Comment:
MR1: 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):
 
Committed Amount:
$7,180.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,180.80
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
68
68
Requested Amount:
$7,180.80
$7,180.80