FRN:
2661455
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The Contract End Date was changed from 09/30/2014 to 07/31/2014 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:
$3,481.10
Last Date of Service:
2014-07-31
Disbursed Amount:
$3,481.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,403.33
$4,403.33
Ineligible Monthly Cost:
$51.96
$51.96
Annual Recurring Charges:
$13,054.11
$4,351.37
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,054.11
$4,351.37
Requested Amount:
$10,443.29
$3,481.10