FRN:
2635567
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The Contract Award Date was changed from 12/03/2012 to 02/28/13 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:
$9,110.88
Last Date of Service:
2016-02-08
Disbursed Amount:
$9,110.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,340.40
$1,340.40
Ineligible Monthly Cost:
$75.00
$75.00
Annual Recurring Charges:
$15,184.80
$15,184.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,184.80
$15,184.80
Requested Amount:
$9,110.88
$9,110.88