FRN:
2820214
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2012 to 03/08/2012 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:
$15,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,288.00
Payment Mode:
BEAR
Remaining:
$3,072.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Requested Amount:
$15,360.00
$15,360.00