FRN:
2624250
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
MR1: The Contract Award Date was changed from 03/11/2013 to 03/09/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 03/11/2016 to 03/09/2016 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:
$10,132.99
Last Date of Service:
2016-03-09
Disbursed Amount:
$10,132.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$938.24
$938.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,258.88
$11,258.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,258.88
$11,258.88
Requested Amount:
$10,132.99
$10,132.99