FRN:
2490937
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2019 to 06/30/2018 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:
$30,582.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,532.50
Payment Mode:
SPI
Remaining:
$13,050.00
Last Date to Invoice:
2015-07-20
Monthly Cost:
$1,623.38
$1,623.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,480.56
$19,480.56
One Time Cost:
$14,500.00
$14,500.00
One Time Ineligible Cost:
$0.00
$14,500.00
Total Cost:
$33,980.56
$33,980.56
Requested Amount:
$30,582.50
$30,582.50