FRN:
2214980
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-19
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from none to 2/16/2006 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from none to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $66,115.00/mo.to $39,649.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$418,698.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$383,785.98
Payment Mode:
BEAR
Remaining:
$34,912.74
Last Date to Invoice:
2014-04-17
Monthly Cost:
$66,115.00
$39,649.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$793,380.00
$475,794.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,380.00
$475,794.00
Requested Amount:
$698,174.40
$418,698.72