FRN:
2683917
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
FCDL Comment:
MR1: The Contract Award Date was changed from 3/25/2014 to 10/16/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 3/24/2021 to 10/15/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,429.44
Last Date of Service:
2018-10-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,429.44
Last Date to Invoice:
2016-03-25
Monthly Cost:
$2,336.40
$2,336.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,036.80
$28,036.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,036.80
$28,036.80
Requested Amount:
$22,429.44
$22,429.44