FRN:
2438261
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
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:
$15,844.78
Last Date of Service:
2014-01-31
Disbursed Amount:
$14,919.13
Payment Mode:
SPI
Remaining:
$925.65
Last Date to Invoice:
2015-05-22
Monthly Cost:
$2,694.69
$2,694.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,862.83
$18,862.83
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,862.83
$18,862.83
Requested Amount:
$15,844.78
$15,844.78