FRN:
2731841
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $3,230.34 per month to $3,445.06 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 02/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed to 06/30/2020 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:
$24,804.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,804.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,230.34
$3,445.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,764.08
$41,340.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,764.08
$41,340.72
Requested Amount:
$23,258.45
$24,804.43