FRN:
2613640
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/03/2014 to 03/13/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 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:
$580.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$580.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$80.65
$80.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$967.80
$967.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967.80
$967.80
Requested Amount:
$580.68
$580.68