FRN:
2767257
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 8/22/23015 to 8/21/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,280.54
Last Date of Service:
2015-08-21
Disbursed Amount:
$2,651.64
Payment Mode:
SPI
Remaining:
$2,628.90
Last Date to Invoice:
2017-02-27
Monthly Cost:
$5,280.54
$5,280.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,561.08
$10,561.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,561.08
$10,561.08
Requested Amount:
$5,280.54
$5,280.54