FRN:
2499680
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The Contract Award Date was changed from 01/30/2014 to 03/08/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$205.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$45.14
Payment Mode:
SPI
Remaining:
$160.68
Last Date to Invoice:
2015-04-22
Monthly Cost:
$42.88
$42.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$514.56
$514.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.28
$257.28
Requested Amount:
$205.82
$205.82