FRN:
2648180
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 Contract Award Date was changed from 03/04/2014 to 03/04/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$95,450.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$95,450.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$8,838.00
$8,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,056.00
$106,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,056.00
$106,056.00
Requested Amount:
$95,450.40
$95,450.40