FRN:
2646125
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/5/2014 to 3/12/2014 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:
$11,730.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,730.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,460.00
$23,460.00
One Time Ineligible Cost:
$0.00
$23,460.00
Total Cost:
$23,460.00
$23,460.00
Requested Amount:
$11,730.00
$11,730.00