FRN:
2681626
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Award Date was changed from 02/24/2014 to 03/20/2014 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:
$15,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,285.70
Payment Mode:
SPI
Remaining:
$8,834.30
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Requested Amount:
$15,120.00
$15,120.00