FRN:
2532821
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,786.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,480.91
Payment Mode:
SPI
Remaining:
$13,305.96
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,880.13
$2,880.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,561.56
$34,561.56
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$35,460.56
$35,460.56
Requested Amount:
$29,786.87
$29,786.87