FRN:
2256477
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $955 to $680 to remove: Internet Access Via Cable connection Speed of 30/5 for Office at $275.00/month. <><><><><> MR2: The Contract Award Date was changed from 1/26/2011 to 1/26/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,344.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,344.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$955.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,460.00
$8,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$8,160.00
Requested Amount:
$10,314.00
$7,344.00