FRN:
2766366
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MRe: The Contract Number was changed from 11-5-II-A to 11-3-I-D 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:
$353,970.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$332,728.74
Payment Mode:
SPI
Remaining:
$21,241.26
Last Date to Invoice:
2016-10-31
Monthly Cost:
$32,775.00
$32,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$393,300.00
$393,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,300.00
$393,300.00
Requested Amount:
$353,970.00
$353,970.00