FRN:
2633956
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed to 03/12/2014 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:
$31,018.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,018.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17
Monthly Cost:
$3,191.25
$3,191.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,295.00
$38,295.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,295.00
$38,295.00
Requested Amount:
$31,018.95
$31,018.95