FRN:
2832093
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The Contract Award Date was changed from 03/06/2015 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:
$12,091.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,091.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,121.53
$1,121.53
Ineligible Monthly Cost:
$1.97
$1.97
Annual Recurring Charges:
$13,434.72
$13,434.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,434.72
$13,434.72
Requested Amount:
$12,091.25
$12,091.25