FRN:
2451560
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $123,540.00 to $61,770.00 to reflect the service start date. <><><><><> MR3: The Service Start Date was changed from 07/01/2013 to 01/01/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,208.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,208.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,295.00
$10,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,540.00
$61,770.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,540.00
$61,770.00
Requested Amount:
$70,417.80
$35,208.90