FRN:
2531470
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $6462.73 non-recurring and $3154.33 monthly to $2007.97 non-recurring and $3154.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,889.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,272.68
Payment Mode:
BEAR
Remaining:
$18,617.18
Last Date to Invoice:
2015-04-22
Monthly Cost:
$3,154.53
$3,154.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,854.36
$37,854.36
One Time Cost:
$8,962.73
$2,007.97
One Time Ineligible Cost:
$2,500.00
$2,007.97
Total Cost:
$44,317.09
$39,862.33
Requested Amount:
$35,453.67
$31,889.86