FRN:
1699012708
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 3/19/2015 to 3/9/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Recipients of Service for FRN Line Item 1699012708.001 was modified from NORTH HIGHLANDS ELEM SCHOOL #81166 to NORTH HIGHLANDS ADMIN BLDG #17011424 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,639.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,590.32
Payment Mode:
SPI
Remaining:
$4,049.24
Last Date to Invoice:
2018-02-27
Monthly Cost:
$4,773.26
$4,773.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,279.12
$57,279.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,279.12
$57,279.12
Requested Amount:
$28,639.56
$28,639.56