FRN:
2826479
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: Based on the applicant's request, TRANSPORTATION EAST RIVER #16079298 and NORTHWEST AREA MAINTENANCE #16083828 have been added to the Recipients of Service on the FRN's Item 21. <><><><><> MR2: The Contract Award Date was changed from 3/13/2012 to 3/20/2012 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:
$2,178,105.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,957,903.76
Payment Mode:
BEAR
Remaining:
$220,201.84
Last Date to Invoice:
2016-10-31
Monthly Cost:
$226,886.00
$226,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,722,632.00
$2,722,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722,632.00
$2,722,632.00
Requested Amount:
$2,178,105.60
$2,178,105.60