FRN:
2522930
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
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:
$986.72
Last Date of Service:
2014-01-31
Disbursed Amount:
$966.90
Payment Mode:
SPI
Remaining:
$19.82
Last Date to Invoice:
2015-10-15
Monthly Cost:
$178.43
$178.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,249.01
$1,249.01
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,249.01
$1,249.01
Requested Amount:
$986.72
$986.72