FRN:
1699056819
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2016 to 11/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,450.21
Last Date of Service:
2016-11-30
Disbursed Amount:
$69,450.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$15,433.38
$15,433.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,200.56
$77,166.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,200.56
$77,166.90
Requested Amount:
$166,680.50
$69,450.21