FRN:
2792842
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/15/2013 to 03/19/2014 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:
$4,886.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,526.11
Payment Mode:
SPI
Remaining:
$1,360.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$452.49
$452.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,429.88
$5,429.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,429.88
$5,429.88
Requested Amount:
$4,886.89
$4,886.89