FRN:
2421277
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
FCDL Comment:
The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$13,085.29
Last Date of Service:
2014-01-31
Disbursed Amount:
$11,107.02
Payment Mode:
SPI
Remaining:
$1,978.27
Last Date to Invoice:
2015-04-03
Monthly Cost:
$2,749.01
$2,749.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,243.07
$19,243.07
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,243.07
$19,243.07
Requested Amount:
$13,085.29
$13,085.29