FRN:
2862065
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-19
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2011 to 02/03/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2016 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:
$1,439.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$559.96
Payment Mode:
BEAR
Remaining:
$879.97
Last Date to Invoice:
2017-02-27
Monthly Cost:
$199.99
$199.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,399.88
$2,399.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.88
$2,399.88
Requested Amount:
$1,439.93
$1,439.93