FRN:
2801062
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 Award Date was changed from 04/13/2015 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $857.31/month to $530.33/month to agree with the applicant documentation.
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:
$857.31
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,287.72
$6,363.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,287.72
$6,363.96
Requested Amount:
$5,143.86
$3,181.98