FRN:
2564835
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The Contract Award Date was changed from 6/30/15 to 6/30/17 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,090.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,676.00
Payment Mode:
SPI
Remaining:
$2,414.73
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,088.90
$5,088.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,066.80
$61,066.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,066.80
$61,066.80
Requested Amount:
$28,090.73
$28,090.73