FRN:
2442345
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 2/14/2013 to 2/24/2011 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:
$1,380.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,380.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$143.75
$143.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.00
$1,725.00
Requested Amount:
$1,380.00
$1,380.00