FRN:
2645306
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2015 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:
$24,922.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,922.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,596.08
$2,596.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,152.96
$31,152.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,152.96
$31,152.96
Requested Amount:
$24,922.37
$24,922.37