FRN:
2678252
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
FCDL Comment:
MR1: The Contract Expiration Date was changed from 08/30/16 to 06/30/17 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from 2017-1970 to 2014-1970 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:
$36,792.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,903.31
Payment Mode:
BEAR
Remaining:
$21,889.53
Last Date to Invoice:
2016-12-01
Monthly Cost:
$4,258.43
$4,258.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,101.16
$51,101.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,101.16
$51,101.16
Requested Amount:
$36,792.84
$36,792.84