FRN:
2701193
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
FCDL Comment:
The Contract Expiration Date was changed from 1/2/2018 to 1/2/2015 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:
$4,899.91
Last Date of Service:
2015-01-02
Disbursed Amount:
$2,728.05
Payment Mode:
BEAR
Remaining:
$2,171.86
Last Date to Invoice:
2017-09-01
Monthly Cost:
$897.42
$897.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,769.04
$5,384.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,769.04
$6,281.94
Requested Amount:
$8,399.85
$4,774.27