FRN:
2480161
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 1/9/2008 to 12/19/2007 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:
$33,968.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$26,648.14
Payment Mode:
SPI
Remaining:
$7,320.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,577.80
$5,577.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,044.60
$39,044.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,044.60
$39,044.60
Requested Amount:
$33,968.80
$33,968.80