FRN:
2573913
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 602 336 2920 to 75030656 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 03/08/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,226.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,226.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,095.00
$4,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,140.00
$49,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,140.00
$49,140.00
Requested Amount:
$44,226.00
$44,226.00