FRN:
2776969
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The Contract Award Date was changed from 02/10/2015 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:
$1,287.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$272.39
Payment Mode:
SPI
Remaining:
$1,014.61
Last Date to Invoice:
2017-02-27
Monthly Cost:
$182.65
$182.65
Ineligible Monthly Cost:
$3.90
$3.90
Annual Recurring Charges:
$2,145.00
$2,145.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,145.00
$2,145.00
Requested Amount:
$1,287.00
$1,287.00