FRN:
2802835
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The Contract Expiration Date was changed from 3/26/2016 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $399.85 per month to $397.37 per month to remove: the ineligible services - Web Hosting $1.24 and Email $1.24.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,384.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,592.76
Payment Mode:
SPI
Remaining:
$791.46
Last Date to Invoice:
2016-10-31
Monthly Cost:
$399.85
$397.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,598.65
$4,768.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.65
$4,768.44
Requested Amount:
$1,799.33
$2,384.22