FRN:
2402645
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/01/2007 to 02/16/2011 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:
$504.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$320.64
Payment Mode:
SPI
Remaining:
$183.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$630.00
$630.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$630.00
Requested Amount:
$504.00
$504.00