FRN:
2857148
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The Contract Award Date was changed from 03/17/2015 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:
$22,342.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,717.75
Payment Mode:
SPI
Remaining:
$1,625.18
Last Date to Invoice:
2017-02-27
Monthly Cost:
$2,072.41
$2,072.41
Ineligible Monthly Cost:
$3.62
$3.62
Annual Recurring Charges:
$24,825.48
$24,825.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,825.48
$24,825.48
Requested Amount:
$22,342.93
$22,342.93