FRN:
2464366
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2014 to 6/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,152.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,152.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Requested Amount:
$43,152.00
$43,152.00