FRN:
2499696
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:
$723.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$80.59
Payment Mode:
SPI
Remaining:
$642.90
Last Date to Invoice:
2015-04-22
Monthly Cost:
$172.26
$172.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,067.12
$2,067.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.56
$1,033.56
Requested Amount:
$723.49
$723.49