FRN:
2677989
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/16/2012 to 03/17/2012 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:
$99,792.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,227.66
Payment Mode:
SPI
Remaining:
$5,564.34
Last Date to Invoice:
2016-02-25
Monthly Cost:
$9,240.00
$9,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,880.00
$110,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,880.00
$110,880.00
Requested Amount:
$99,792.00
$99,792.00