FRN:
2721063
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM)service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 07/01/2005 to Null 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:
$1,871.52
Last Date of Service:
Disbursed Amount:
$1,871.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$389.90
$389.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,678.80
$4,678.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.80
$4,678.80
Requested Amount:
$1,871.52
$1,871.52