FRN:
2558749
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 12/11/2016 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:
$1,796.16
Last Date of Service:
2016-12-11
Disbursed Amount:
$1,796.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$187.10
$187.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,245.20
$2,245.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.20
$2,245.20
Requested Amount:
$1,796.16
$1,796.16