FRN:
1799106662
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The Contract Award Date was changed from MTM to 05/11/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$9,380.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,380.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,452.00
$23,452.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,452.00
$23,452.00
Requested Amount:
$9,380.80
$9,380.80