FRN:
2442499
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 Award Date was changed from 03/18/2011 to 03/09/2011 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:
$22,200.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,011.56
Payment Mode:
SPI
Remaining:
$10,189.21
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,083.44
$3,083.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,001.28
$37,001.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,001.28
$37,001.28
Requested Amount:
$22,200.77
$22,200.77