FRN:
2718012
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
MR1: The FRN was changed from MTM to contractual product/services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed to 5/23/2013 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:
$29,484.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,484.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,510.04
$3,510.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,120.48
$42,120.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,120.48
$42,120.48
Requested Amount:
$29,484.34
$29,484.34