FRN:
2521339
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$5,972.43
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,979.64
Payment Mode:
SPI
Remaining:
$1,992.79
Last Date to Invoice:
2015-10-15
Monthly Cost:
$1,446.11
$1,446.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,122.77
$10,122.77
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,122.77
$10,122.77
Requested Amount:
$5,972.43
$5,972.43