FRN:
2805519
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The Contract Award Date was changed from 03/24/2015 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:
$19,499.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$252.07
Payment Mode:
SPI
Remaining:
$19,247.07
Last Date to Invoice:
2017-02-27
Monthly Cost:
$2,034.72
$2,034.72
Ineligible Monthly Cost:
$3.56
$3.56
Annual Recurring Charges:
$24,373.92
$24,373.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,373.92
$24,373.92
Requested Amount:
$19,499.14
$19,499.14