FRN:
2673160
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/26/2013 to 03/25/2014 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:
$25,788.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,376.66
Payment Mode:
SPI
Remaining:
$18,412.16
Last Date to Invoice:
2016-05-27
Monthly Cost:
$2,668.15
$2,668.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,017.80
$32,017.80
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$35,817.80
$35,817.80
Requested Amount:
$25,788.82
$25,788.82