FRN:
2742143
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 04/09/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/20 to 09/24/17 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:
$7,371.20
Last Date of Service:
2017-09-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,371.20
Last Date to Invoice:
2018-01-29
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$10,840.00
$10,840.00
Requested Amount:
$7,371.20
$7,371.20