FRN:
2701367
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The Contract Award Date was changed from 7/1/2014 to 3/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,430.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,385.93
Payment Mode:
SPI
Remaining:
$2,044.95
Last Date to Invoice:
2015-10-28
Monthly Cost:
$774.05
$774.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,288.60
$9,288.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.60
$9,288.60
Requested Amount:
$7,430.88
$7,430.88