FRN:
2802365
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$190,207.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$150,310.55
Payment Mode:
BEAR
Remaining:
$39,896.67
Last Date to Invoice:
2016-10-31
Monthly Cost:
$17,611.78
$17,611.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,341.36
$211,341.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,341.36
$211,341.36
Requested Amount:
$190,207.22
$190,207.22