FRN:
2809270
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Contract Number was changed from 361640001325353 to 20150413-2843 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:
$20,006.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,159.92
Payment Mode:
BEAR
Remaining:
$4,846.32
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,852.43
$1,852.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,229.16
$22,229.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,229.16
$22,229.16
Requested Amount:
$20,006.24
$20,006.24