FRN:
2597622
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The Contract End Date was changed from 01/23/2106 to 01/23/2016 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:
$4,997.16
Last Date of Service:
2016-01-23
Disbursed Amount:
$3,296.88
Payment Mode:
SPI
Remaining:
$1,700.28
Last Date to Invoice:
2015-10-28
Monthly Cost:
$694.05
$694.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,328.60
$8,328.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,328.60
$8,328.60
Requested Amount:
$4,997.16
$4,997.16