FRN:
2617419
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The Contract Award Date was changed from 03/18/2014 to 03/13/2014 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:
$1,658.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$885.28
Payment Mode:
SPI
Remaining:
$773.28
Last Date to Invoice:
2016-02-25
Monthly Cost:
$153.57
$153.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,842.84
$1,842.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.84
$1,842.84
Requested Amount:
$1,658.56
$1,658.56