FRN:
2407659
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The Contract End Date was changed from 06/30/2014 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,583.45
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,059.67
Payment Mode:
SPI
Remaining:
$2,523.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$734.83
$734.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,817.96
$8,817.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,817.96
$8,817.96
Requested Amount:
$7,583.45
$7,583.45