FRN:
2812572
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/30/2015 to 04/10/2015 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:
$51,573.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,573.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,372.21
$5,372.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,466.52
$64,466.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,466.52
$64,466.52
Requested Amount:
$51,573.22
$51,573.22