FRN:
2657532
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/18/2013 to 02/18/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was increased from $1,100.00 to $1,155.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,088.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,100.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,860.00
Requested Amount:
$10,560.00
$11,088.00