FRN:
2700080
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The Contract Award Date was changed from 04/24/2014 to 09/19/2012 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:
$387.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$387.31
Last Date to Invoice:
2016-02-25
Monthly Cost:
$80.69
$80.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$968.28
$968.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968.28
$968.28
Requested Amount:
$387.31
$387.31