FRN:
2610630
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The amount of the funding request was changed from $258.75 to $287.50 per month according to your RAL request. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 03/07/2014 to 01/26/2010 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:
$3,105.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$258.75
$287.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,105.00
$3,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,105.00
$3,450.00
Requested Amount:
$2,794.50
$3,105.00