FRN:
2694938
Funding Year:
2014
470#:
475110001220017
471#:
987761
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
MR1: The Contract Award Date was changed from 03/26/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The vendor selection documentation provided was created after the Contract Award Date listed on the Form 471. The vendor evaluation process must be completed prior to the Form 471 Contract Award Date.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$917.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,011.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,011.20
 
Discount Percent:
90
 
Requested Amount:
$9,910.08