FRN:
2442836
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/27/2007 to 02/02/2007 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:
$49,336.16
Last Date of Service:
2013-07-31
Disbursed Amount:
$46,090.74
Payment Mode:
SPI
Remaining:
$3,245.42
Last Date to Invoice:
2014-10-28
Monthly Cost:
$56,063.82
$56,063.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,063.82
$56,063.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,063.82
$56,063.82
Requested Amount:
$49,336.16
$49,336.16