FRN:
2619922
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract End Date was changed from 06.30.2015 to 06.30.2016 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:
$4,665.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,665.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Requested Amount:
$4,665.60
$4,665.60