FRN:
2710424
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
FCDL Comment:
MR1: The FRN was modified from Month-to-Month to Contractual Services with a Contract Award Date (CAD) as 04/12/2014 and Contract Expiration Date (CED) as 06/30/2019 based on the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Award Date was changed from 04/12/2014 to 02/21/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,529.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,529.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-08
Monthly Cost:
$7,525.00
$7,525.00
Ineligible Monthly Cost:
$0.00
$4,235.19
Annual Recurring Charges:
$90,300.00
$39,477.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,300.00
$39,477.72
Requested Amount:
$81,270.00
$35,529.95