FRN:
2236387
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1328.33 to $995.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from One Time Charge $.00 to One Time Charge $20000.00 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 03/19/2011 to 03/15/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,746.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,199.88
Payment Mode:
SPI
Remaining:
$25,546.12
Last Date to Invoice:
2014-01-28
Monthly Cost:
$1,328.33
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,939.96
$11,940.00
One Time Cost:
$0.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$15,939.96
$31,940.00
Requested Amount:
$14,345.96
$28,746.00