FRN:
2260239
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Ending Date was changed from 6/30/2013 to 6/30/2015 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:
$24,897.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,787.90
Payment Mode:
SPI
Remaining:
$5,109.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,530.24
$2,530.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,362.88
$30,362.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,362.88
$30,362.88
Requested Amount:
$24,897.56
$24,897.56