FRN:
2843079
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The Contract Award Date was changed from 03/05/2015 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:
$10,093.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,711.14
Payment Mode:
SPI
Remaining:
$382.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,056.80
$1,056.80
Ineligible Monthly Cost:
$5.35
$5.35
Annual Recurring Charges:
$12,617.40
$12,617.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,617.40
$12,617.40
Requested Amount:
$10,093.92
$10,093.92