FRN:
2458967
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/1/2014 to 6/30/2014 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:
$455.53
Last Date of Service:
Disbursed Amount:
$453.12
Payment Mode:
BEAR
Remaining:
$2.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$54.23
$54.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$596.53
$650.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.76
$650.76
Requested Amount:
$455.53
$455.53