FRN:
2837463
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The Contract Award Date was changed from 02/17/2015 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:
$10,968.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,957.40
Payment Mode:
SPI
Remaining:
$2,010.86
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,017.36
$1,017.36
Ineligible Monthly Cost:
$1.78
$1.78
Annual Recurring Charges:
$12,186.96
$12,186.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,186.96
$12,186.96
Requested Amount:
$10,968.26
$10,968.26