FRN:
2442610
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/04/2008 to 01/24/2008 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:
$43,711.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,989.31
Payment Mode:
SPI
Remaining:
$16,721.98
Last Date to Invoice:
2015-04-22
Monthly Cost:
$10,407.45
$10,407.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,852.15
$72,852.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,852.15
$72,852.15
Requested Amount:
$43,711.29
$43,711.29