FRN:
2436580
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
FCDL Comment:
The Contract End Date was changed from 1/29/2014 to 1/31/2014 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:
$552.34
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$552.34
Last Date to Invoice:
2015-04-16
Monthly Cost:
$91.75
$91.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$642.25
$642.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642.25
$642.25
Requested Amount:
$552.34
$552.34