FRN:
2559090
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The Contract End Date was changed from 06/30/2015 to 10/31/2016 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:
$27,785.92
Last Date of Service:
2016-10-31
Disbursed Amount:
$21,909.85
Payment Mode:
SPI
Remaining:
$5,876.07
Last Date to Invoice:
2016-02-25
Monthly Cost:
$4,134.81
$4,134.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,617.72
$49,617.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,617.72
$49,617.72
Requested Amount:
$27,785.92
$27,785.92