FRN:
2860460
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The Contract Award Date was changed from 02/10/2015 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:
$13,822.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,138.23
Payment Mode:
SPI
Remaining:
$3,684.62
Last Date to Invoice:
2017-02-27
Monthly Cost:
$1,441.10
$1,441.10
Ineligible Monthly Cost:
$1.22
$1.22
Annual Recurring Charges:
$17,278.56
$17,278.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,278.56
$17,278.56
Requested Amount:
$13,822.85
$13,822.85