FRN:
2434634
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The Contract Award Date was changed from 6/30/14 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:
$13,400.64
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,380.93
Payment Mode:
SPI
Remaining:
$8,019.71
Last Date to Invoice:
2015-04-22
Monthly Cost:
$2,326.50
$2,326.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,918.00
$27,918.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,918.00
$27,918.00
Requested Amount:
$13,400.64
$13,400.64