FRN:
2325103
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 04/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,525.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,525.88
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,360.84
$3,360.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,330.08
$33,608.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,330.08
$33,608.40
Requested Amount:
$28,231.06
$23,525.88