FRN:
2792939
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/16/2015 to 03/18/2015 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:
$59,817.60
Last Date of Service:
2018-06-27
Disbursed Amount:
$59,817.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$6,231.00
$6,231.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,772.00
$74,772.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,772.00
$74,772.00
Requested Amount:
$59,817.60
$59,817.60