FRN:
2536192
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The Contract Award Date was changed from 03/30/2013 to N/A to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-02-20
Committed Amount:
$10,120.00
Last Date of Service:
Disbursed Amount:
$10,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-30
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Requested Amount:
$24,288.00
$24,288.00