FRN:
2424041
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2017 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:
$66,073.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,326.44
Payment Mode:
SPI
Remaining:
$48,746.78
Last Date to Invoice:
2015-04-22
Monthly Cost:
$7,865.86
$7,865.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,390.32
$94,390.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,390.32
$94,390.32
Requested Amount:
$66,073.22
$66,073.22