FRN:
2827554
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$24,605.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,027.43
Payment Mode:
SPI
Remaining:
$5,577.67
Last Date to Invoice:
2017-02-27
Monthly Cost:
$2,331.30
$2,331.30
Ineligible Monthly Cost:
$53.05
$53.05
Annual Recurring Charges:
$27,339.00
$27,339.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,339.00
$27,339.00
Requested Amount:
$24,605.10
$24,605.10