FRN:
2442456
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/16/2008 to 12/13/2007 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:
$75,975.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$46,261.36
Payment Mode:
SPI
Remaining:
$29,713.87
Last Date to Invoice:
2015-04-22
Monthly Cost:
$12,059.56
$12,059.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,416.92
$84,416.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,416.92
$84,416.92
Requested Amount:
$75,975.23
$75,975.23