FRN:
2665196
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
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:
$219.98
Last Date of Service:
2014-07-31
Disbursed Amount:
$219.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$439.95
$439.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,319.85
$439.95
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.85
$439.95
Requested Amount:
$659.93
$219.98