FRN:
2784622
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The Contract Award Date was changed from 03/10/2015 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:
$5,860.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,421.47
Payment Mode:
SPI
Remaining:
$438.99
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,230.08
$1,230.08
Ineligible Monthly Cost:
$9.15
$9.15
Annual Recurring Charges:
$14,651.16
$14,651.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,651.16
$14,651.16
Requested Amount:
$5,860.46
$5,860.46