FRN:
2478334
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 6/30/2014 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $829.68/mo. to $803.45/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,388.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,388.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$829.68
$803.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,956.16
$9,641.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,956.16
$9,641.40
Requested Amount:
$8,661.86
$8,388.02