FRN:
2571781
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 Award Date was changed from Blank to 12/16/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from Blank to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was changed from Blank to WSCA 1907 PA 1757492 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:
$2,244.67
Last Date of Service:
2016-10-31
Disbursed Amount:
$2,200.98
Payment Mode:
SPI
Remaining:
$43.69
Last Date to Invoice:
2016-02-25
Monthly Cost:
$467.64
$467.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,611.68
$5,611.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,611.68
$5,611.68
Requested Amount:
$2,244.67
$2,244.67