FRN:
2388241
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2011 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The dollars requested were reduced from a one-time charge of $199.00 to $139.30 and $253.80/m to $177.66/m to remove the costs associated with the ineligible 30% portion of the BETTY SHABAZZ NETWORK ADMIN OFFICES.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$2,044.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,044.10
Last Date to Invoice:
2015-01-28
Monthly Cost:
$253.80
$253.80
Ineligible Monthly Cost:
$0.00
$76.14
Annual Recurring Charges:
$3,045.60
$2,131.92
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$139.30
Total Cost:
$3,244.60
$2,271.22
Requested Amount:
$2,920.14
$2,044.10