FRN:
2442461
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:
$1,149.18
Last Date of Service:
2014-01-29
Disbursed Amount:
$726.41
Payment Mode:
BEAR
Remaining:
$422.77
Last Date to Invoice:
2014-10-28
Monthly Cost:
$182.41
$182.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,276.87
$1,276.87
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.87
$1,276.87
Requested Amount:
$1,149.18
$1,149.18