FRN:
2632232
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/30/2014 to 03/26/2014 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:
$2,147.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,741.00
Payment Mode:
SPI
Remaining:
$406.33
Last Date to Invoice:
2016-02-25
Monthly Cost:
$223.68
$223.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,684.16
$2,684.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,684.16
$2,684.16
Requested Amount:
$2,147.33
$2,147.33