FRN:
2770202
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The Contract Award Date was changed from 02/05/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,255.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,197.44
Payment Mode:
SPI
Remaining:
$58.24
Last Date to Invoice:
2017-02-27
Monthly Cost:
$174.71
$174.71
Ineligible Monthly Cost:
$0.31
$0.31
Annual Recurring Charges:
$2,092.80
$2,092.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,092.80
$2,092.80
Requested Amount:
$1,255.68
$1,255.68