FRN:
2571779
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 06/30/2017 to 12/13/2016 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:
$2,028.19
Last Date of Service:
2016-12-13
Disbursed Amount:
$2,028.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$422.54
$422.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,070.48
$5,070.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,070.48
$5,070.48
Requested Amount:
$2,028.19
$2,028.19