FRN:
2634047
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/15/2013 to 02/27/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 10/31/2016 to 06/30/2016 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:
$4,567.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,525.29
Payment Mode:
SPI
Remaining:
$41.76
Last Date to Invoice:
2016-02-25
Monthly Cost:
$494.27
$494.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,931.24
$5,931.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,931.24
$5,931.24
Requested Amount:
$4,567.05
$4,567.05