FRN:
2763073
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 08/31/2015 to 09/23/2015 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:
$75,465.38
Last Date of Service:
2015-09-23
Disbursed Amount:
$65,817.79
Payment Mode:
SPI
Remaining:
$9,647.59
Last Date to Invoice:
2017-02-27
Monthly Cost:
$31,443.91
$31,443.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,887.82
$94,331.73
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,887.82
$94,331.73
Requested Amount:
$50,310.26
$75,465.38