FRN:
2405191
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 08/31/2013 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $377.00/month to $1,559.87/month to reflect the correct number of months of service based on the contract expiration date.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,974.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,502.94
Payment Mode:
BEAR
Remaining:
$471.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$377.00
$1,559.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$754.00
$18,718.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.00
$18,718.44
Requested Amount:
$603.20
$14,974.75