FRN:
2802762
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,192.38
Last Date of Service:
Disbursed Amount:
$1,093.02
Payment Mode:
SPI
Remaining:
$99.36
Last Date to Invoice:
2017-02-27
Monthly Cost:
$397.46
$397.46
Ineligible Monthly Cost:
$198.73
$198.73
Annual Recurring Charges:
$2,384.76
$2,384.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.76
$2,384.76
Requested Amount:
$1,192.38
$1,192.38