FRN:
2790642
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3453.99 to $3516.63 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,319.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,319.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$3,453.99
$3,516.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,447.88
$42,199.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,447.88
$42,199.56
Requested Amount:
$24,868.73
$25,319.74