FRN:
2757425
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: The Contract Award Date was changed from 2/19/2013 to 3/13/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,179.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,179.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,956.19
$5,956.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,474.28
$71,474.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,474.28
$71,474.28
Requested Amount:
$57,179.42
$57,179.42