FRN:
2446460
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/16/2008 to 12/10/2007 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:
$14,018.95
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,376.52
Payment Mode:
SPI
Remaining:
$10,642.43
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,570.23
$1,570.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,991.61
$10,991.61
One Time Cost:
$4,585.00
$4,585.00
One Time Ineligible Cost:
$0.00
$4,585.00
Total Cost:
$15,576.61
$15,576.61
Requested Amount:
$14,018.95
$14,018.95