FRN:
2455452
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR: The Contract Award Date was changed from 1/30/2014 to 3/13/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$7,303.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,148.01
Payment Mode:
SPI
Remaining:
$3,155.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,645.01
$1,645.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,740.12
$19,740.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,870.06
$9,870.06
Requested Amount:
$7,303.84
$7,303.84