FRN:
2737365
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/12/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$160,185.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$148,003.21
Payment Mode:
SPI
Remaining:
$12,182.39
Last Date to Invoice:
2017-04-19
Monthly Cost:
$22,248.00
$22,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,976.00
$266,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,976.00
$266,976.00
Requested Amount:
$160,185.60
$160,185.60