FRN:
2471747
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
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:
$1,124.42
Last Date of Service:
2014-01-31
Disbursed Amount:
$633.11
Payment Mode:
SPI
Remaining:
$491.31
Last Date to Invoice:
2015-04-03
Monthly Cost:
$200.79
$200.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,405.53
$1,405.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.53
$1,405.53
Requested Amount:
$1,124.42
$1,124.42