FRN:
2823747
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The CAD was changed from 03/31/2015 to 04/01/2015 and the CED was changed from 07/01/2016 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,196.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,477.12
Payment Mode:
BEAR
Remaining:
$5,719.68
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,958.00
$5,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,496.00
$71,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,496.00
$71,496.00
Requested Amount:
$57,196.80
$57,196.80