FRN:
2492684
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/14 to 6/30/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from DMS 06/07-061 to DMS 08/09-061 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,273,978.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$755,949.32
Payment Mode:
SPI
Remaining:
$518,029.62
Last Date to Invoice:
2015-04-22
Monthly Cost:
$135,233.88
$135,233.88
Ineligible Monthly Cost:
$8,847.08
$8,847.08
Annual Recurring Charges:
$1,516,641.60
$1,516,641.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516,641.60
$1,516,641.60
Requested Amount:
$1,273,978.94
$1,273,978.94