FRN:
2457229
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The Contract End Date was changed from 06/20/2015 to 06/30/2015 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:
$5,515.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,515.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$510.72
$510.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,128.64
$6,128.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,128.64
$6,128.64
Requested Amount:
$5,515.78
$5,515.78