FRN:
2488246
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2016 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:
$5,998.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,998.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$555.44
$555.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,665.28
$6,665.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,665.28
$6,665.28
Requested Amount:
$5,998.75
$5,998.75