FRN:
2404527
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The FRN was changed from tariffed month-to-month (MTM) service 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 03/06/2012 to NONE to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-03-22
Service Start Date (486):
2014-03-22
Committed Amount:
$6,019.02
Last Date of Service:
Disbursed Amount:
$4,514.28
Payment Mode:
SPI
Remaining:
$1,504.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,785.38
$1,785.38
Ineligible Monthly Cost:
$113.43
$113.43
Annual Recurring Charges:
$20,063.40
$5,015.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,687.80
$6,687.80
Requested Amount:
$6,019.02
$6,019.02