FRN:
2637165
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: The Contract Award Date was changed from month to month to 03/13/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2024 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:
$59,400.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$59,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$54,000.00
Total Cost:
$66,000.00
$66,000.00
Requested Amount:
$59,400.00
$59,400.00