FRN:
2642614
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The Contract Award Date was changed from 05/14/2013 to 03/11/2014 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:
$7,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,788.13
Payment Mode:
SPI
Remaining:
$3,891.87
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Requested Amount:
$7,680.00
$7,680.00