FRN:
2456760
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 Award Date was changed from 01/31/2014 to 06/30/2014 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:
$54,647.04
Last Date of Service:
Disbursed Amount:
$24,662.00
Payment Mode:
BEAR
Remaining:
$29,985.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,992.00
$5,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,944.00
$71,904.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,944.00
$71,904.00
Requested Amount:
$31,877.44
$54,647.04