FRN:
2302868
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2010 to 02/20/2012 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:
$2,019,677.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,831,102.02
Payment Mode:
NOT SET
Remaining:
$188,574.98
Last Date to Invoice:
2015-01-28
Monthly Cost:
$187,980.00
$187,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,255,760.00
$2,255,760.00
One Time Cost:
$13,540.00
$13,540.00
One Time Ineligible Cost:
$0.00
$13,540.00
Total Cost:
$2,269,300.00
$2,269,300.00
Requested Amount:
$2,019,677.00
$2,019,677.00