FRN:
2401446
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
The Contract Award Date was changed from 01/27/2012 to 01/27/2010 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:
$2,464.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,422.74
Payment Mode:
SPI
Remaining:
$42.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$441.42
$441.42
Ineligible Monthly Cost:
$1.27
$1.27
Annual Recurring Charges:
$3,081.05
$3,081.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.05
$3,081.05
Requested Amount:
$2,464.84
$2,464.84