FRN:
2523645
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Ending Date was changed from 12/30/2015 to 12/31/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,478.19
Last Date of Service:
2015-12-31
Disbursed Amount:
$13,778.22
Payment Mode:
BEAR
Remaining:
$2,699.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,080.58
$2,080.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,966.96
$24,966.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,966.96
$24,966.96
Requested Amount:
$16,478.19
$16,478.19