FRN:
2842928
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2013 to 4/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified to remove one time charge of $15,750.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,680.40
Last Date of Service:
2018-03-15
Disbursed Amount:
$54,680.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,063.00
$5,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,756.00
$60,756.00
One Time Cost:
$15,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,506.00
$60,756.00
Requested Amount:
$68,855.40
$54,680.40