FRN:
2609910
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-26
FCDL Comment:
MR: The Contract Award Date was changed from 03/26/2014 to 02/19/2014 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:
$7,020.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,020.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,329.73
$1,329.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,956.76
$15,956.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,956.76
$15,956.76
Requested Amount:
$7,020.97
$7,020.97