FRN:
2834172
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The Contract Award Date was changed from 1/6/14 to 3/12/14 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $19,000.00/month to $399.17/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $399.17/month to $385.60 to remove: the ineligible Administrative Expense Fee for $2.83/month and Property Tax Allotment for $10.74/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,164.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,625.70
Payment Mode:
SPI
Remaining:
$1,538.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$19,000.00
$385.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$228,000.00
$4,627.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$4,627.20
Requested Amount:
$205,200.00
$4,164.48