FRN:
2322954
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $1,649.43 per month to $1,114.45 per month to remove: the cost associated with the internet access service that was not posted for on the FCC Form 470. ($534.98)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,966.19
Last Date of Service:
Disbursed Amount:
$10,966.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,649.43
$1,649.43
Ineligible Monthly Cost:
$0.00
$534.98
Annual Recurring Charges:
$19,793.16
$13,373.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,793.16
$13,373.40
Requested Amount:
$16,230.39
$10,966.19