FRN:
2243584
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/1/2007 to 2/16/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,382.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,750.79
Payment Mode:
SPI
Remaining:
$5,631.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,394.00
$1,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,728.00
$16,728.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,728.00
$16,728.00
Requested Amount:
$13,382.40
$13,382.40