FRN:
2740297
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 03/27/15 to 04/10/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 07/28/16 to 06/30/16 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-29
Service Start Date (486):
2015-07-29
Committed Amount:
$8,699.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,974.43
Payment Mode:
BEAR
Remaining:
$724.95
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,066.10
$1,066.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,793.20
$11,727.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,793.20
$12,793.20
Requested Amount:
$8,699.38
$8,699.38