FRN:
2699657
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The FRN was changed from contractual services to MTM to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $10,200 per month to $11,850 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$127,980.00
Last Date of Service:
Disbursed Amount:
$127,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$10,200.00
$11,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,400.00
$142,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$142,200.00
Requested Amount:
$110,160.00
$127,980.00