FRN:
2852049
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The Contract Award Date was changed from 04/08/2015 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:
$7,970.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,302.08
Payment Mode:
SPI
Remaining:
$2,668.68
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,109.00
$1,109.00
Ineligible Monthly Cost:
$1.95
$1.95
Annual Recurring Charges:
$13,284.60
$13,284.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.60
$13,284.60
Requested Amount:
$7,970.76
$7,970.76