FRN:
2441151
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Ending Date was changed from 6/30/2017 to 6/30/2015 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:
$4,891.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,891.06
Payment Mode:
SPI
Remaining:
$1,000.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$926.50
$926.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,118.00
$11,118.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,118.00
$11,118.00
Requested Amount:
$4,891.92
$4,891.92