FRN:
2616954
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 09/22/2009 to 02/12/2010 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:
$10,542.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,542.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,255.00
$1,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,060.00
$15,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.00
$15,060.00
Requested Amount:
$10,542.00
$10,542.00