FRN:
2608384
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The Contract End Date was changed from 08/05/2018 to 09/01/2018 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:
$73,032.96
Last Date of Service:
2018-09-01
Disbursed Amount:
$22,435.14
Payment Mode:
SPI
Remaining:
$50,597.82
Last Date to Invoice:
2016-02-25
Monthly Cost:
$7,607.60
$7,607.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,291.20
$91,291.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,291.20
$91,291.20
Requested Amount:
$73,032.96
$73,032.96