FRN:
2517461
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 End Date was changed from 4/1/2015 to 6/30/2015 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:
$10,250.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,250.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$949.15
$949.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,389.80
$11,389.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.80
$11,389.80
Requested Amount:
$10,250.82
$10,250.82