FRN:
2545507
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2014 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$52,265.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,265.28
Last Date to Invoice:
2015-04-22
Monthly Cost:
$20,740.19
$20,740.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,700.95
$248,882.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,441.14
$124,441.14
Requested Amount:
$52,265.28
$52,265.28