FRN:
2520011
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The Contract Award Date was changed from 03/12/2012 to 03/12/2013 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:
$2,400.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,957.10
Payment Mode:
SPI
Remaining:
$442.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Requested Amount:
$2,400.00
$2,400.00