FRN:
2701270
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/26/2014 to 03/21/2014 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:
$41,717.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,664.02
Payment Mode:
SPI
Remaining:
$6,053.79
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,862.76
$3,862.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,353.12
$46,353.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,353.12
$46,353.12
Requested Amount:
$41,717.81
$41,717.81