FRN:
2824668
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/07/2013 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:
$3,362.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,362.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$311.32
$311.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,735.84
$3,735.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.84
$3,735.84
Requested Amount:
$3,362.26
$3,362.26