FRN:
2453058
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2018 to 7/31/2018 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:
$27,568.07
Last Date of Service:
2018-07-31
Disbursed Amount:
$23,926.91
Payment Mode:
SPI
Remaining:
$3,641.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,581.28
$2,581.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,975.36
$30,975.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,975.36
$30,975.36
Requested Amount:
$27,568.07
$27,568.07