FRN:
2534827
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from PS6375 to PS63765 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:
$43,502.40
Last Date of Service:
2017-08-15
Disbursed Amount:
$17,003.52
Payment Mode:
BEAR
Remaining:
$26,498.88
Last Date to Invoice:
2015-04-22
Monthly Cost:
$4,028.00
$4,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,336.00
$48,336.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,336.00
$48,336.00
Requested Amount:
$43,502.40
$43,502.40