FRN:
2526382
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The Contract End Date was changed from 07/30/2014 to 01/29/2014 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:
$10,920.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,729.34
Payment Mode:
SPI
Remaining:
$190.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,400.00
$13,650.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$13,650.00
Requested Amount:
$18,720.00
$10,920.00