FRN:
2475855
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/31/2008 to 01/22/2008 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:
$56,271.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$37,683.80
Payment Mode:
SPI
Remaining:
$18,587.93
Last Date to Invoice:
2015-04-22
Monthly Cost:
$9,032.38
$9,032.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,226.66
$63,226.66
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,226.66
$63,226.66
Requested Amount:
$56,271.73
$56,271.73