FRN:
2678194
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The Contract End Date was changed from 9/30/2014 to 7/31/2014 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:
$226.28
Last Date of Service:
2014-07-31
Disbursed Amount:
$226.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$323.26
$323.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$969.78
$323.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.78
$323.26
Requested Amount:
$678.85
$226.28