FRN:
2581155
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 11/01/2017 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from contract number Proposal 12-23-13 JLL to contract number CompleteLink 2.0 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,140.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,941.30
Payment Mode:
SPI
Remaining:
$3,198.70
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$13,140.00
$13,140.00