FRN:
2759466
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 07/01/2017 to 06/30/2017 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:
$156,776.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$156,391.20
Payment Mode:
BEAR
Remaining:
$384.86
Last Date to Invoice:
2016-10-31
Monthly Cost:
$16,330.84
$16,330.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,970.08
$195,970.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,970.08
$195,970.08
Requested Amount:
$156,776.06
$156,776.06