FRN:
2795375
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from none to 02/06/2014 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:
$267,688.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$267,688.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01
Monthly Cost:
$24,786.00
$24,786.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$297,432.00
$297,432.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,432.00
$297,432.00
Requested Amount:
$267,688.80
$267,688.80