FRN:
2623465
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract number was changed from N/A to CA-10068-031414-01 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 07/01/2014 to 12/18/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2019 to 12/18/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-12-18
Service Start Date (486):
2014-12-18
Committed Amount:
$27,090.00
Last Date of Service:
2019-12-18
Disbursed Amount:
$23,220.00
Payment Mode:
SPI
Remaining:
$3,870.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$30,100.00
Requested Amount:
$46,440.00
$27,090.00