FRN:
2574740
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The Contract Award Date was changed from 03/08/2011 to 03/24/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,876.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,876.10
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$899.10
$899.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,789.20
$10,789.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,789.20
$10,789.20
Requested Amount:
$7,876.12
$7,876.12