FRN:
2761140
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2018 to 09/30/2018 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:
$10,681.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,681.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,780.25
$1,780.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,363.00
$21,363.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,363.00
$21,363.00
Requested Amount:
$10,681.50
$10,681.50