FRN:
2334556
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 02/08/2010 to BLANK to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service End Date was changed from 06/13/2016 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,856.00
Last Date of Service:
Disbursed Amount:
$119,856.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,350.00
$11,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,200.00
$136,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,200.00
$136,200.00
Requested Amount:
$119,856.00
$119,856.00