FRN:
2407250
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from 01/09/2013 to N/A 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:
$17,182.17
Last Date of Service:
Disbursed Amount:
$14,912.72
Payment Mode:
BEAR
Remaining:
$2,269.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,909.13
$1,909.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,909.56
$22,909.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,909.56
$22,909.56
Requested Amount:
$17,182.17
$17,182.17