FRN:
2433988
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
The Contract Award Date was changed from 03/07/2013 to 03/17/2011 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:
$8,690.98
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,736.19
Payment Mode:
SPI
Remaining:
$2,954.79
Last Date to Invoice:
2014-10-28
Monthly Cost:
$905.31
$905.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,863.72
$10,863.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.72
$10,863.72
Requested Amount:
$8,690.98
$8,690.98