FRN:
2642062
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The Contract End Date was changed from 02/19/2013 to 06/30/2016 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:
$496.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$496.01
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$51.67
$51.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$620.04
$620.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.04
$620.04
Requested Amount:
$496.03
$496.03