FRN:
2464740
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The Contract Award Date was changed from 3/6/2013 to 2/25/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$362.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$362.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$37.75
$37.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$453.00
$453.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.00
$453.00
Requested Amount:
$362.40
$362.40