FRN:
1899061526
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:New Contract Associated with FRN from 232317 2018 MGMT to 248141 CAD MOD CONTRACT to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/18/2018 to 3/20/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,269.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,269.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$984.44
$984.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,813.28
$11,813.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,813.28
$11,813.28
Requested Amount:
$8,269.30
$8,269.30