FRN:
2628206
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract Award Date was changed from 2/28/2014 to 2/28/2012 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:
$14,365.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,365.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,992.82
$2,992.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,913.84
$35,913.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,913.84
$35,913.84
Requested Amount:
$14,365.54
$14,365.54