FRN:
2723905
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2012 to 03/06/2012 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:
$19,260.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,755.25
$2,755.25
Ineligible Monthly Cost:
$80.25
$80.25
Annual Recurring Charges:
$32,100.00
$32,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$32,100.00
Requested Amount:
$19,260.00
$19,260.00