FRN:
2596875
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Award Date was changed from 6/30/2015 to 6/27/2015 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:
$8,126.72
Last Date of Service:
2015-06-27
Disbursed Amount:
$8,126.64
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2015-10-28
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.08
$11,446.08
Requested Amount:
$8,126.72
$8,126.72