FRN:
2564063
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/06/2012 to 03/08/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,724.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,658.58
Payment Mode:
BEAR
Remaining:
$3,066.15
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,614.93
$11,614.93
Ineligible Monthly Cost:
$222.00
$222.00
Annual Recurring Charges:
$136,715.16
$136,715.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,715.16
$136,715.16
Requested Amount:
$69,724.73
$69,724.73