FRN:
2790663
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 FRN was modified from $1253.88 to $1259.99 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-10-01
Committed Amount:
$6,802.33
Last Date of Service:
2020-10-01
Disbursed Amount:
$755.81
Payment Mode:
SPI
Remaining:
$6,046.52
Last Date to Invoice:
2017-04-19
Monthly Cost:
$1,253.88
$1,259.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,046.56
$15,116.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,284.92
$11,337.21
Requested Amount:
$6,770.95
$6,802.33