FRN:
2736836
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The Contract Award Date was changed from 2/14/2010 to 2/14/2011 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:
$10,440.00
Last Date of Service:
2016-08-31
Disbursed Amount:
$5,864.22
Payment Mode:
SPI
Remaining:
$4,575.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$10,440.00
$10,440.00