FRN:
2442839
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
FCDL Comment:
The Contract Award Date was changed from 02/05/2009 to 02/04/2009 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:
$1,936.00
Last Date of Service:
2013-07-31
Disbursed Amount:
$1,808.65
Payment Mode:
SPI
Remaining:
$127.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.00
$2,200.00
Requested Amount:
$1,936.00
$1,936.00