FRN:
1699095204
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-30
FCDL Comment:
MR1:The Contract Award Date was changed from 3.13.2014 to 4.30.2014 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $79,133.19 to $68,532.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$411,193.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$385,597.40
Payment Mode:
BEAR
Remaining:
$25,595.80
Last Date to Invoice:
2017-10-30
Monthly Cost:
$79,133.19
$79,133.19
Ineligible Monthly Cost:
$0.00
$10,600.99
Annual Recurring Charges:
$949,598.28
$822,386.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949,598.28
$822,386.40
Requested Amount:
$474,799.14
$411,193.20