FRN:
2765434
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/19/2012 to 03/20/2012 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:
$946,702.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$772,938.47
Payment Mode:
SPI
Remaining:
$173,764.15
Last Date to Invoice:
2017-02-27
Monthly Cost:
$87,657.65
$87,657.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,051,891.80
$1,051,891.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051,891.80
$1,051,891.80
Requested Amount:
$946,702.62
$946,702.62