FRN:
2680469
Funding Year:
2014
470#:
297590001209049
471#:
983123
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 08/01/14 to 07/01/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 06/01/14 to 03/24/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 05/13/15 to 06/30/15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$52,760.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,760.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,885.26
$4,885.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$43,967.34
$58,623.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,852.60
$58,623.12
Discount Percent:
90
90
Requested Amount:
$43,967.34
$52,760.81