FRN:
2673708
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2017 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:
$7,856.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,505.82
Payment Mode:
BEAR
Remaining:
$1,350.82
Last Date to Invoice:
2017-05-11
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Requested Amount:
$7,856.64
$7,856.64