FRN:
2475901
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/31/2008 to 01/22/2008 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:
$8,850.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,227.73
Payment Mode:
BEAR
Remaining:
$7,623.23
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,420.70
$1,420.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,944.90
$9,944.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,944.90
$9,944.90
Requested Amount:
$8,850.96
$8,850.96