FRN:
2611787
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/21/2014 to 03/19/2014 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:
$1,275.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,275.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$139.90
$139.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,678.80
$1,678.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.80
$1,678.80
Requested Amount:
$1,275.89
$1,275.89