FRN:
2648523
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The FRN was modified from no contract number to a contract number of 00006796 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from no Contract Award Date to a Contract Award Date of 03/17/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,549.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,549.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$645.74
$645.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,748.88
$7,748.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,748.88
$7,748.88
Requested Amount:
$1,549.78
$1,549.78