FRN:
2280177
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The FRN was changed from month-to-month (MTM) to contractual product/services with a contract number of QUO-12993-L4PR and a contract award date of 3/9/2012 to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,285.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,285.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,941.67
$3,941.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,300.04
$47,300.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,300.04
$47,300.04
Requested Amount:
$21,285.02
$21,285.02