FRN:
2630278
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2015 to 12/31/2015 to agree with the documentation provided during the review of the FCC Form 471. 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:
$27,204.96
Last Date of Service:
2015-12-31
Disbursed Amount:
$27,204.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,983.00
$2,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,796.00
$35,796.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,796.00
$35,796.00
Requested Amount:
$27,204.96
$27,204.96