FRN:
2677349
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
FCDL Comment:
MR1: The FRN was modified from 300270001172589 to 367710001029656 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,902.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,902.52
Last Date to Invoice:
2017-01-20
Monthly Cost:
$9,556.09
$9,556.09
Ineligible Monthly Cost:
$42.83
$42.83
Annual Recurring Charges:
$114,159.12
$114,159.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,159.12
$114,159.12
Requested Amount:
$87,902.52
$87,902.52