FRN:
2701783
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
MR1: The Contract Award Date was changed from 04/12/2014 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $7000.08 to $4000.08 to remove one-time charge for $3000.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$3,360.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.07
Last Date to Invoice:
2015-10-28
Monthly Cost:
$333.34
$333.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,000.08
$4,000.08
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.08
$4,000.08
Requested Amount:
$5,880.07
$3,360.07