FRN:
1799048407
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
FCDL Comment:
MR1:The RAL request for FCC Form 471 171019852, FRN 1799048407 to modify the student counts has been made.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,364.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,364.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,591.00
$1,591.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,092.00
$19,092.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,092.00
$19,092.00
Requested Amount:
$13,364.40
$13,364.40