FRN:
2617380
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The Contract Award Date was changed from 02/21/2013 to 02/21/2014 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:
$9,051.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,907.05
Payment Mode:
SPI
Remaining:
$144.64
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,795.97
$1,795.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,551.64
$21,551.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,551.64
$21,551.64
Requested Amount:
$9,051.69
$9,051.69