FRN:
2485704
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $189.88/month plus $59.90 one-time charge to $114.90/month to remove: $59.90 - Ineligible one-time charge, $7.00/month - ineligible equipment fee and $67.98/month - Unsubstantiated amount. <><><><><> MR2: The Contract Award Date was changed from 2/8/2013 to 3/8/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$551.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$551.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$189.88
$114.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,278.56
$1,378.80
One Time Cost:
$59.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.46
$1,378.80
Requested Amount:
$935.38
$551.52