FRN:
2512589
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from N/A to 20130307-7512 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:
$638.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$545.82
Payment Mode:
BEAR
Remaining:
$92.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$133.05
$133.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,596.60
$1,596.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.60
$1,596.60
Requested Amount:
$638.64
$638.64