FRN:
2654295
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The Contract End Date was changed from 9/30/2014 to 7/31/2014 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:
$4,612.58
Last Date of Service:
2014-07-31
Disbursed Amount:
$4,612.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$7,930.55
$7,930.55
Ineligible Monthly Cost:
$112.61
$112.61
Annual Recurring Charges:
$23,453.82
$7,817.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,453.82
$7,817.94
Requested Amount:
$13,837.75
$4,612.58