FRN:
2801097
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The contract award date was changed to 4/13/15 to agree with documentation provided during review of the FCC form 471<><><><><> MR3: The Contract Number was changed from 20140417-9369 to 20130315-4489 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):
Committed Amount:
$3,181.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,181.98
Last Date to Invoice:
2017-02-27
Monthly Cost:
$530.33
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,363.96
$6,363.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.96
$6,363.96
Requested Amount:
$3,181.98
$3,181.98