FRN:
2773863
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Purpose for FRN Line Item# 1 was modified from Internet to Transport to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,815.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,815.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$398.17
$398.17
Ineligible Monthly Cost:
$0.69
$0.69
Annual Recurring Charges:
$4,769.76
$4,769.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,769.76
$4,769.76
Requested Amount:
$3,815.81
$3,815.81