FRN:
2251367
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN Contract Number was modified from N/A to MD2010PUB009-2I to agree with the applicant documentation. <><><><><> MR3: The FRN Billing Account Number was modified from N/A to CV38 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 06/30/2010 to 06/08/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,576.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,572.73
Payment Mode:
SPI
Remaining:
$3.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,654.00
$7,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,848.00
$91,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,848.00
$91,848.00
Requested Amount:
$38,576.16
$38,576.16