FRN:
2386852
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecomm to Internet Access. <><><><><> MR3: The Contract Number was changed from TBD to PFN01000211 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Billing Account Number was changed from TBD to N/A to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $1,508.80 per month to $4,715.00 per month to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from a Non-Recurring Charge of $6,000.00 to a Non-Recurring Charge of $0.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,829.80
Last Date of Service:
2015-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,829.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,600.00
$4,715.00
Ineligible Monthly Cost:
$91.20
$0.00
Annual Recurring Charges:
$18,105.60
$56,580.00
One Time Cost:
$6,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,105.60
$56,580.00
Requested Amount:
$19,525.54
$45,829.80