FRN:
2839545
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The Contract Award Date was changed from 03/16/2015 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:
$7,535.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,971.88
Payment Mode:
SPI
Remaining:
$563.93
Last Date to Invoice:
2017-02-27
Monthly Cost:
$706.00
$706.00
Ineligible Monthly Cost:
$8.24
$8.24
Annual Recurring Charges:
$8,373.12
$8,373.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,373.12
$8,373.12
Requested Amount:
$7,535.81
$7,535.81