FRN:
2670520
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 03/30/2015 to 07/01/2015 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:
$7,645.75
Last Date of Service:
2015-07-01
Disbursed Amount:
$7,645.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,061.91
$1,061.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,557.19
$12,742.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,557.19
$12,742.92
Requested Amount:
$5,734.31
$7,645.75