FRN:
2821856
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Karuk Tribe, 143048001.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,174.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,063.63
Payment Mode:
SPI
Remaining:
$37,111.09
Last Date to Invoice:
2017-05-30
Monthly Cost:
$4,908.53
$4,908.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,902.36
$58,902.36
One Time Cost:
$3,514.00
$3,514.00
One Time Ineligible Cost:
$0.00
$3,514.00
Total Cost:
$62,416.36
$62,416.36
Requested Amount:
$56,174.72
$56,174.72