FRN:
2422386
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
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:
$11,466.24
Last Date of Service:
2014-01-31
Disbursed Amount:
$10,651.25
Payment Mode:
SPI
Remaining:
$814.99
Last Date to Invoice:
2015-05-08
Monthly Cost:
$2,213.56
$2,213.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,494.92
$15,494.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,494.92
$15,494.92
Requested Amount:
$11,466.24
$11,466.24