FRN:
2430391
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/24/2012 to 02/06/2012 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:
$3,419.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,419.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$474.90
$474.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,698.80
$5,698.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,698.80
$5,698.80
Requested Amount:
$3,419.28
$3,419.28