FRN:
2800887
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from 181109 to 20140417-9369 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:
$4,214.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,214.88
Last Date to Invoice:
2017-02-27
Monthly Cost:
$702.48
$702.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,429.76
$8,429.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,429.76
$8,429.76
Requested Amount:
$4,214.88
$4,214.88