FRN:
2488982
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Nunber was changed from 143002709 to 59599 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,053.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,039.24
Payment Mode:
SPI
Remaining:
$14.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$146.29
$146.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,755.48
$1,755.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.48
$1,755.48
Requested Amount:
$1,053.29
$1,053.29