FRN:
2733619
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date or was changed from 09/10/2014 to 03/10/2014 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:
$64,299.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,200.07
Payment Mode:
SPI
Remaining:
$28,099.89
Last Date to Invoice:
2017-02-27
Monthly Cost:
$5,953.70
$5,953.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,444.40
$71,444.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,444.40
$71,444.40
Requested Amount:
$64,299.96
$64,299.96