FRN:
2367975
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/2012 to 03/13/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $23,625.36 OTC to $23,378.37 OTC to remove the ineligible product(s) or service(s)CON-ISV1-VSSTD1A for 90% Schools at 52.79%($228.05) and 8.3% tax CON-ISV1-VSSTD1A ($18.93).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,040.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,040.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,625.36
$23,378.37
One Time Ineligible Cost:
$0.00
$23,378.37
Total Cost:
$23,625.36
$23,378.37
Requested Amount:
$21,262.82
$21,040.53