FRN:
2563614
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The Contract End Date was changed from 06/30/2015 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,248.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,668.63
Payment Mode:
SPI
Remaining:
$2,580.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$9,350.51
$9,350.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,206.12
$112,206.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,206.12
$112,206.12
Requested Amount:
$48,248.63
$48,248.63