FRN:
1699123054
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $374,580.00 to $371,259.00 to remove the ineligible products or service: 1% Unsupported Sales Tax.||MR2:The Contract Expiration Date was changed from 06/30/2018 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$297,007.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$138,351.83
Payment Mode:
SPI
Remaining:
$158,655.37
Last Date to Invoice:
2017-10-30
Monthly Cost:
$31,215.00
$30,938.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$374,580.00
$371,259.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,580.00
$371,259.00
Requested Amount:
$299,664.00
$297,007.20