FRN:
2806439
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: The Contract Award Date was changed from 3/18/2014 to 3/19/2014 to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$418.22
Last Date of Service:
2018-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$418.22
Last Date to Invoice:
2017-02-27
Monthly Cost:
$87.13
$87.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,045.56
$1,045.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.56
$1,045.56
Requested Amount:
$418.22
$418.22