FRN:
2386858
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 Billing Account Number was changed from TBD to 831-000-3367 993 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $1,019.88 per month to $1,046.90 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,175.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,175.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,073.50
$1,046.90
Ineligible Monthly Cost:
$53.62
$0.00
Annual Recurring Charges:
$12,238.56
$12,562.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,238.56
$12,562.80
Requested Amount:
$9,913.23
$10,175.87