FRN:
2307555
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 03/05/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The on-premise equipment requested is not eligible in the Priority One category of service. <><><><><> MR3: The FRN was modified from $7,784.96 to $5,499.96 to remove the cost associated with Priority Two Services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,299.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,299.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$2,285.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,784.96
$5,499.96
Requested Amount:
$4,670.98
$3,299.98