FRN:
2851902
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
The Contract Award Date was changed from 02/23/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,832.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,647.88
Payment Mode:
SPI
Remaining:
$1,184.86
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,139.86
$1,139.86
Ineligible Monthly Cost:
$1.07
$1.07
Annual Recurring Charges:
$13,665.48
$13,665.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,665.48
$13,665.48
Requested Amount:
$6,832.74
$6,832.74