FRN:
2491216
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
FCDL Comment:
The Contract Award Date was changed from 02/06/07 to 02/02/07 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:
$21,384.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,098.73
Payment Mode:
SPI
Remaining:
$285.27
Last Date to Invoice:
2014-10-30
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Requested Amount:
$21,384.00
$21,384.00