FRN:
2806365
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$839.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$829.08
Payment Mode:
SPI
Remaining:
$10.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$175.28
$175.28
Ineligible Monthly Cost:
$0.31
$0.31
Annual Recurring Charges:
$2,099.64
$2,099.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.64
$2,099.64
Requested Amount:
$839.86
$839.86