FRN:
2523686
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2018 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,492.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,510.20
Payment Mode:
SPI
Remaining:
$1,981.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,735.00
$6,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,820.00
$80,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,820.00
$80,820.00
Requested Amount:
$48,492.00
$48,492.00