FRN:
2505275
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/13/2013 to 03/05/2013 to agree with documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract No. was changed from 08-053 (244) to 13-053(41) 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):
2014-07-16
Committed Amount:
$46.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46.40
Last Date to Invoice:
2015-03-26
Monthly Cost:
$1,112.84
$1,112.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,354.08
$13,354.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$13,434.08
$13,434.08
Requested Amount:
$7,791.77
$7,791.77