FRN:
2582304
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2019 to 06/30/2017 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:
$3,096.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,587.65
Payment Mode:
BEAR
Remaining:
$1,508.35
Last Date to Invoice:
2015-11-26
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Requested Amount:
$3,096.00
$3,096.00