FRN:
2429144
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$3,247.58
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,787.60
Payment Mode:
SPI
Remaining:
$1,459.98
Last Date to Invoice:
2015-04-16
Monthly Cost:
$552.31
$552.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,866.17
$3,866.17
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,866.17
$3,866.17
Requested Amount:
$2,397.03
$3,247.58