FRN:
2825529
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 2/20/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 6/30/2016 to 6/30/2018. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$187,545.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$168,960.00
Payment Mode:
SPI
Remaining:
$18,585.60
Last Date to Invoice:
2017-02-27
Monthly Cost:
$19,536.00
$19,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$234,432.00
$234,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,432.00
$234,432.00
Requested Amount:
$187,545.60
$187,545.60