FRN:
2743369
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 08/04/20 to 06/30/20 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-08-28
Service Start Date (486):
2015-08-28
Committed Amount:
$9,275.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,426.28
Payment Mode:
BEAR
Remaining:
$848.92
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,240.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,880.00
$14,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,640.00
$13,640.00
Requested Amount:
$9,275.20
$9,275.20