FRN:
2680174
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The Contract End Date was changed from 2/9/2016 to 6/30/2015 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:
$46,182.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,182.72
Last Date to Invoice:
2016-02-25
Monthly Cost:
$4,810.70
$4,810.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,728.40
$57,728.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,728.40
$57,728.40
Requested Amount:
$46,182.72
$46,182.72