FRN:
2876122
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2758910. The new FRN contains the following product(s)/service(s): Travel and Per Diem. <><><><><> MR2: The Contract Expiration Date was changed from NULL to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,200.00