FRN:
2741733
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-02
FCDL Comment:
MR1: The FRN was modified from $2,750/mo. to $1,950/mo. to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/03/11 to 03/02/11 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:
$2,652.00
Last Date of Service:
2015-08-03
Disbursed Amount:
$2,652.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$2,750.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,750.00
$1,950.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.00
$3,900.00
Requested Amount:
$3,740.00
$2,652.00