FRN:
2278579
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from a One Time charge of $4114.80 to $342.90/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,921.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,921.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$342.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,114.80
One Time Cost:
$4,343.40
$0.00
One Time Ineligible Cost:
$228.60
$0.00
Total Cost:
$4,114.80
$4,114.80
Requested Amount:
$2,921.51
$2,921.51