FRN:
2647408
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Award Date was changed from 3/17/2014 to 3/14/2014 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:
$21,102.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,722.22
Payment Mode:
SPI
Remaining:
$18,380.22
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,684.43
$1,684.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,213.16
$20,213.16
One Time Cost:
$3,234.00
$3,234.00
One Time Ineligible Cost:
$0.00
$3,234.00
Total Cost:
$23,447.16
$23,447.16
Requested Amount:
$21,102.44
$21,102.44