FRN:
2786990
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $364/month to $278.46/month to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from 20130306-7510 to 20130315-4489 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The billing Account Number was changed from null to 773-299-7802-248 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:
$1,670.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,670.76
Last Date to Invoice:
2017-02-27
Monthly Cost:
$364.00
$278.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,368.00
$3,341.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$3,341.52
Requested Amount:
$2,184.00
$1,670.76