FRN:
2830335
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2015 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:
$1,680.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,547.88
Payment Mode:
SPI
Remaining:
$132.89
Last Date to Invoice:
2017-02-27
Monthly Cost:
$178.89
$178.89
Ineligible Monthly Cost:
$3.81
$3.81
Annual Recurring Charges:
$2,100.96
$2,100.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.96
$2,100.96
Requested Amount:
$1,680.77
$1,680.77