FRN:
2439917
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
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:
$12,017.92
Last Date of Service:
2014-01-31
Disbursed Amount:
$4,016.11
Payment Mode:
SPI
Remaining:
$8,001.81
Last Date to Invoice:
2015-04-16
Monthly Cost:
$2,861.41
$2,861.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,029.87
$20,029.87
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,029.87
$20,029.87
Requested Amount:
$12,017.92
$12,017.92