FRN:
2805379
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Number was changed from RFP 14/15-070 to PS 63764 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:
$9,217.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,217.50
Last Date to Invoice:
2017-01-30
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$1,035.00
$1,035.00
One Time Ineligible Cost:
$0.00
$1,035.00
Total Cost:
$18,435.00
$18,435.00
Requested Amount:
$9,217.50
$9,217.50