FRN:
2532501
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
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:
$55,334.11
Last Date of Service:
2014-01-31
Disbursed Amount:
$3,976.31
Payment Mode:
SPI
Remaining:
$51,357.80
Last Date to Invoice:
2015-06-19
Monthly Cost:
$10,539.83
$10,539.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,778.81
$73,778.81
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,778.81
$73,778.81
Requested Amount:
$55,334.11
$55,334.11