FRN:
2679340
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The Contract Award Date was changed from 2/05/2009 to 3/17/2014 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:
$11,088.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,048.06
Payment Mode:
SPI
Remaining:
$39.94
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Requested Amount:
$11,088.00
$11,088.00