FRN:
2307513
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Award Date was changed from 3/13/2012 to 0/00/0000 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:
$182.35
Last Date of Service:
Disbursed Amount:
$182.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$37.99
$37.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$455.88
$455.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455.88
$455.88
Requested Amount:
$182.35
$182.35