FRN:
2843895
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2015 to 05/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $____ to $__________ ( to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date).
Service Start Date (471):
2016-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,967.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,801.69
Payment Mode:
BEAR
Remaining:
$1,166.21
Last Date to Invoice:
2017-02-27
Monthly Cost:
$49,979.94
$49,979.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$599,759.28
$99,959.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,759.28
$99,959.88
Requested Amount:
$479,807.42
$79,967.90