FRN:
2621663
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 11/30/2005 to 06/26/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from Contract 4000-1 to RFP3489 to agree with the applicant documentation. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,275.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,275.09
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,414.36
$1,414.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,972.32
$16,972.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,972.32
$16,972.32
Requested Amount:
$15,275.09
$15,275.09