FRN:
2450977
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Ending Date was changed from 9/1/2013 to 9/1/2015 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:
$11,137.74
Last Date of Service:
2015-09-01
Disbursed Amount:
$11,137.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,054.71
$1,054.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,109.42
$12,656.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.13
$12,656.52
Requested Amount:
$2,784.43
$11,137.74