FRN:
2820657
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/01/2015 to 03/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $61,204.94 to $57,797.23 to remove: the ineligible product - 47% ISR4351-AXV/K9 and related charges.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,237.78
Last Date of Service:
2016-09-30
Disbursed Amount:
$46,237.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,204.94
$61,204.94
One Time Ineligible Cost:
$0.00
$57,797.23
Total Cost:
$61,204.94
$57,797.23
Requested Amount:
$48,963.95
$46,237.78