FRN:
2783631
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The Contract Award Date was changed from 2/05/2015 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:
$4,185.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,926.21
Payment Mode:
SPI
Remaining:
$259.33
Last Date to Invoice:
2017-02-27
Monthly Cost:
$698.82
$698.82
Ineligible Monthly Cost:
$1.23
$1.23
Annual Recurring Charges:
$8,371.08
$8,371.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.08
$8,371.08
Requested Amount:
$4,185.54
$4,185.54