FRN:
2514220
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: The discount for entities SHIPSHEWANA BRANCH LIBRARY 52246 and TOPEKA BRANCH LIBRARY 52256 were decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 80% to 75%. <><><><><> MR2: The Contract Expiration Date was changed from 06/14/2014 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,609.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,163.78
Payment Mode:
SPI
Remaining:
$445.92
Last Date to Invoice:
2014-10-28
Monthly Cost:
$623.30
$623.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,856.30
$7,479.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.60
$7,479.60
Requested Amount:
$5,983.68
$5,609.70