FRN:
2596050
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 3/20/2012 to 3/28/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 6/30/2015 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from N/A to SA-72610-001872 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:
$43,876.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,876.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,994.00
$5,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,928.00
$71,928.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,928.00
$71,928.00
Requested Amount:
$43,876.08
$43,876.08