FRN:
2620491
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/19/2014 to 3/4/2014 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:
$8,640.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,852.44
Payment Mode:
SPI
Remaining:
$1,787.57
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,043.48
$1,043.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,521.76
$12,521.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,521.76
$12,521.76
Requested Amount:
$8,640.01
$8,640.01