FRN:
2497221
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The Contract Award Date was changed from 2/4/2013 to 3/16/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,202,850.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$250,192.80
Payment Mode:
SPI
Remaining:
$952,657.20
Last Date to Invoice:
2015-03-12
Monthly Cost:
$123,750.00
$123,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,485,000.00
$1,485,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485,000.00
$1,485,000.00
Requested Amount:
$1,202,850.00
$1,202,850.00