FRN:
2500815
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/2013 to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to MTM 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:
$713.71
Last Date of Service:
Disbursed Amount:
$581.23
Payment Mode:
SPI
Remaining:
$132.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$148.69
$148.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,784.28
$1,784.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.28
$1,784.28
Requested Amount:
$713.71
$713.71