FRN:
2791932
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/2015 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:
$2,959.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,959.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$308.83
$308.83
Ineligible Monthly Cost:
$0.54
$0.54
Annual Recurring Charges:
$3,699.48
$3,699.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.48
$3,699.48
Requested Amount:
$2,959.58
$2,959.58