FRN:
2688713
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,933.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,400.87
Payment Mode:
SPI
Remaining:
$532.40
Last Date to Invoice:
2015-10-28
Monthly Cost:
$595.95
$595.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,151.40
$7,151.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,151.40
$7,151.40
Requested Amount:
$3,933.27
$3,933.27