FRN:
2496934
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 Award Date was changed from 03/06/2008 to 08/08/2007 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:
$170,880.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,340.26
Payment Mode:
BEAR
Remaining:
$65,539.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$17,800.00
$17,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$213,600.00
$213,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,600.00
$213,600.00
Requested Amount:
$170,880.00
$170,880.00