FRN:
2870455
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2015 to 03/17/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Recipients of Service FRN Line Item 1 was modified from Indian Hills High School East 102391 to Las Virgenes Unified School District Main Offices 16036860 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $6,293.70/month to $5,670/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,516.00
Last Date of Service:
2019-07-23
Disbursed Amount:
$27,216.00
Payment Mode:
SPI
Remaining:
$300.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$6,293.70
$5,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,524.40
$68,040.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$76,274.40
$68,790.00
Requested Amount:
$30,509.76
$27,516.00